[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 321 > < TAKE 240 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26235 | 3423.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-07 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-05-07 | 72 | 6 | 8 | Budget |
| 13950 | 272.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-02-05 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-07-08 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-07 | 72 | 6 | 3 | Budget |
| 36907 | 413.53 | 2025-02-05 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-05-07 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-12-08 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-08 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-10-07 | 72 | 6 | 6 | Actual |
Generated 2025-06-06 03:48:25.841 UTC