[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 78 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2190 | 1154.13 | 2022-11-07 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-03-09 | 72 | 6 | 6 | Budget |
| 33574 | 401.26 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 32239 | 153.95 | 2025-03-08 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2023-03-09 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-09-07 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2025-03-08 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-01-07 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-08-07 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-09-06 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-10-07 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-05-10 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-04-09 | 72 | 6 | 5 | Budget |
| 15344 | 172.04 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-05-09 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-10-07 | 72 | 6 | 3 | Budget |
| 26559 | 27.36 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-05-09 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-05-10 | 72 | 6 | 8 | Budget |
Generated 2025-11-06 07:55:25.476 UTC