[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 321 > < TAKE 112 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7797 | 750.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-06 | 72 | 6 | 8 | Budget |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-10-06 | 72 | 6 | 4 | Budget |
| 18595 | 1095.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
| 2001 | 480.00 | 2022-06-06 | 72 | 6 | 7 | Budget |
| 25724 | 959.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-05-06 | 72 | 6 | 7 | Budget |
| 3305 | 650.00 | 2022-07-07 | 72 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-06 | 72 | 6 | 3 | Budget |
| 33337 | 120.97 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-07-07 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-05 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-11-05 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-06-06 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
| 33457 | 397.58 | 2024-11-05 | 72 | 6 | 12 | Actual |
Generated 2025-06-05 10:41:15.274 UTC