[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 321 > < TAKE 480 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30199 | 466.17 | 2024-08-07 | 72 | 6 | 13 | Actual |
| 25724 | 959.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-08 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-08 | 72 | 6 | 5 | Budget |
| 39210 | 174.17 | 2025-04-08 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-09-08 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-11-07 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-10-07 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-08-08 | 72 | 6 | 4 | Budget |
| 38677 | 107.00 | 2025-04-08 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-07 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-10-07 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-08-07 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-03-07 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2022-08-08 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-07 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-07 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-08 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-08 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-08-08 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 19004 | 151.00 | 2023-10-08 | 72 | 6 | 6 | Actual |
Generated 2025-06-07 04:58:49.305 UTC