[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 320 > < TAKE 112 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-06-07 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-06 | 72 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-08-06 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-07 | 72 | 6 | 13 | Actual |
| 21473 | 92.25 | 2023-12-08 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-07-08 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-08 | 72 | 6 | 5 | Budget |
| 24665 | 1339.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
| 5552 | 1393.53 | 2022-09-07 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2022-09-07 | 72 | 6 | 4 | Budget |
| 15344 | 172.04 | 2023-06-07 | 72 | 6 | 11 | Actual |
Generated 2025-06-06 08:17:56.858 UTC