[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 319 > < TAKE 120 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19532 | 1.00 | 2023-10-10 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-08 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-08-10 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-08 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-09-10 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-04-10 | 72 | 6 | 6 | Budget |
| 30914 | 2363.25 | 2024-09-09 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-11 | 72 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-04-10 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-03-10 | 72 | 6 | 13 | Actual |
| 35639 | 177.36 | 2025-01-08 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-07-11 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-01-08 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2024-09-09 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-10 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-09 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-05-10 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2022-09-10 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-01-08 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-03-10 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-10 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2024-12-10 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-08-10 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2025-01-08 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-01-08 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-10 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-09 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-09-10 | 72 | 6 | 4 | Actual |
Generated 2025-06-09 10:47:32.016 UTC