[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 78 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16150 | 4114.79 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 6677 | 470.79 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-08-21 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 4567 | 104.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 11950 | 380.00 | 2023-09-20 | 72 | 6 | 6 | Budget |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 39090 | 358.21 | 2025-10-21 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-09-20 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-10-21 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-08-21 | 72 | 6 | 4 | Budget |
| 19096 | 1318.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-10-21 | 72 | 6 | 8 | Budget |
| 3119 | 480.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
Generated 2025-12-21 01:19:48.629 UTC