[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34167 | 1406.00 | 2025-05-09 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-07-08 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2025-05-09 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-05-10 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2024-02-07 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2025-01-06 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-08-06 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2025-03-08 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-10-07 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2024-03-08 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 28955 | 172.04 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2025-01-06 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2023-04-09 | 72 | 6 | 7 | Budget |
| 405 | 280.00 | 2022-10-07 | 72 | 6 | 5 | Budget |
| 4242 | 503.00 | 2023-01-07 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-03-09 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-11-06 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 18807 | 316.00 | 2024-03-08 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2024-04-08 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2024-02-07 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 37236 | 897.00 | 2025-08-07 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-07 | 72 | 6 | 4 | Actual |
Generated 2025-11-06 06:59:33.803 UTC