[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 319 > < TAKE 250 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11622 | 1115.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-06-25 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-04-23 | 72 | 6 | 13 | Actual |
| 5364 | 1251.00 | 2022-08-25 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-11-25 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-25 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-04-24 | 72 | 6 | 6 | Budget |
| 405 | 280.00 | 2022-04-24 | 72 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-09-24 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 13081 | 387.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-10-25 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 37329 | 749.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-04-24 | 72 | 6 | 3 | Budget |
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-04-24 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
Generated 2025-05-24 10:43:13.676 UTC