[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 174 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14958 | 650.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2023-05-10 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-06-07 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-06-07 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2025-01-06 | 72 | 6 | 13 | Actual |
| 11481 | 550.00 | 2023-08-07 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 13081 | 387.00 | 2023-09-07 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-08-07 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2025-01-06 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-01-07 | 72 | 6 | 8 | Budget |
| 15050 | 1092.00 | 2023-11-07 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-02-06 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-09-07 | 72 | 6 | 4 | Budget |
| 5878 | 380.00 | 2023-03-09 | 72 | 6 | 4 | Budget |
| 3305 | 650.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-07-08 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
Generated 2025-11-06 13:22:12.639 UTC