[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 94 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 4427 | 550.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 30082 | 978.44 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 265 | 225.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 30291 | 406.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 31088 | 641.20 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-07-06 | 72 | 6 | 5 | Budget |
| 18595 | 1095.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 38769 | 2628.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 11153 | 1663.23 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-07-06 | 72 | 6 | 3 | Budget |
Generated 2025-11-04 15:00:08.562 UTC