[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 321 > < TAKE 32 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29668 | 1901.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-19 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-05-19 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-10-19 | 72 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-05-18 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-03-19 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-01-17 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-06-18 | 72 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2024-06-18 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-02-17 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-01-17 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-09-19 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-20 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-06-19 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-19 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-10-19 | 72 | 6 | 6 | Budget |
| 4242 | 503.00 | 2022-08-19 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-19 | 72 | 6 | 3 | Budget |
| 9382 | 480.00 | 2023-01-17 | 72 | 6 | 5 | Budget |
| 31417 | 587.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-03-18 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
Generated 2025-06-18 22:04:03.779 UTC