[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 320 > < TAKE 64 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22448 | 40.12 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 7002 | 645.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 27802 | 692.26 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2023-09-21 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 9058 | 154.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 36086 | 468.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
Generated 2025-05-22 02:02:04.607 UTC