[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 48 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21060 | 215.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-07-06 | 72 | 6 | 6 | Budget |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 19096 | 1318.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 25724 | 959.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 24665 | 1339.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 33043 | 1924.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2023-05-08 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-06-05 | 72 | 6 | 6 | Budget |
| 38058 | 495.45 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
Generated 2025-11-04 08:54:34.690 UTC