[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15938 | 264.00 | 2023-12-07 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2025-01-05 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2023-01-06 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2023-05-09 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-03-08 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-11-06 | 72 | 6 | 6 | Budget |
| 20773 | 210.00 | 2024-05-08 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-09-06 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2023-04-08 | 72 | 6 | 4 | Budget |
| 21866 | 704.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-05-09 | 72 | 6 | 6 | Budget |
| 16559 | 415.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-05-08 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-09-06 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-05-08 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-11-06 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-06 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2025-05-08 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-05-08 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-09-06 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 1390 | 380.00 | 2022-11-06 | 72 | 6 | 4 | Budget |
Generated 2025-11-06 00:36:11.040 UTC