[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 120 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11480 | 1326.00 | 2023-03-08 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-11-07 | 72 | 6 | 13 | Actual |
| 23635 | 461.00 | 2024-03-07 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-09 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-08 | 72 | 6 | 5 | Budget |
| 1205 | 131.00 | 2022-06-08 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-08-08 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-08 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 39328 | 1462.68 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 7142 | 231.00 | 2022-11-08 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-07 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-03-07 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-07 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-01-06 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-09-08 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-09-08 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-10-08 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-08 | 72 | 6 | 4 | Budget |
| 18714 | 143.00 | 2023-10-08 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-09 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-06 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-08 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-11-07 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-10-08 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-08 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-08-08 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-08 | 72 | 6 | 11 | Actual |
| 36377 | 129.00 | 2025-02-06 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2023-08-08 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-08 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-08 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2022-09-08 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-08 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-07-09 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-07 | 72 | 6 | 13 | Actual |
Generated 2025-06-07 04:35:13.415 UTC