[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 183 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37024 | 496.00 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 77 | 153.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-06-07 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2023-04-09 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2025-01-06 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2024-04-08 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-11-07 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-05-10 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-08-06 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-03-08 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-05-09 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-04-08 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-02-06 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-08-07 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-10-07 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2025-03-08 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
Generated 2025-11-06 12:45:14.352 UTC