[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 45 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11951 | 587.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-08-20 | 72 | 6 | 3 | Budget |
| 22064 | 127.00 | 2024-07-19 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-09-19 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2025-05-21 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 39090 | 358.21 | 2025-10-20 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2025-06-21 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-09-19 | 72 | 6 | 7 | Budget |
| 22843 | 569.00 | 2024-08-19 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 2650 | 339.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-10-19 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-10-20 | 72 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-08-20 | 72 | 6 | 3 | Actual |
Generated 2025-12-20 03:13:58.950 UTC