[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 321 > < TAKE 128 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17062 | 536.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 9708 | 261.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-09-03 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 20653 | 735.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 9848 | 531.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 16559 | 415.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
Generated 2025-06-02 17:09:34.222 UTC