[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 158 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 877 | 480.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 27482 | 2116.27 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 26559 | 27.36 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 25846 | 315.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
Generated 2025-11-04 06:11:12.338 UTC