[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 320 > < TAKE 248 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9708 | 261.00 | 2023-01-09 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-10 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-02-09 | 72 | 6 | 5 | Budget |
| 22448 | 40.12 | 2024-01-09 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2023-12-12 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-09 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-10 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-12-11 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-04-11 | 72 | 6 | 7 | Budget |
| 25075 | 225.00 | 2024-04-10 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-05-10 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-10-10 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-09-11 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-12 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-06-11 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-10-10 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-07-11 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-11-11 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-11 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-09-11 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-11 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-11 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2023-11-11 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-12 | 72 | 6 | 4 | Budget |
| 28012 | 385.00 | 2024-07-11 | 72 | 6 | 3 | Actual |
Generated 2025-06-10 11:37:14.528 UTC