[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 49 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24456 | 242.25 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-22 | 72 | 6 | 13 | Actual |
| 4102 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 3305 | 650.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-09-20 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 30411 | 447.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 36469 | 1200.00 | 2025-08-21 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-08-21 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-06-22 | 72 | 6 | 13 | Actual |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-09-20 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-10-21 | 72 | 6 | 6 | Actual |
Generated 2025-12-21 00:54:06.466 UTC