[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 320 > < TAKE 992 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27270 | 525.00 | 2024-06-07 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-08 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-11-07 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-08 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-08 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-08 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-01-06 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-07 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-05-08 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-07-08 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-09 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-05-08 | 72 | 6 | 3 | Budget |
| 13750 | 1101.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-08-08 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-08-08 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-08 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-08 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-07-09 | 72 | 6 | 7 | Budget |
| 36086 | 468.00 | 2025-02-06 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-09 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-08-08 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2023-10-08 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-02-06 | 72 | 6 | 7 | Budget |
Generated 2025-06-07 14:13:25.711 UTC