[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 125 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29788 | 1470.81 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 8920 | 2013.24 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 30702 | 214.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 26559 | 27.36 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
Generated 2025-11-04 10:05:13.570 UTC