[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 321 > < TAKE 512 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-10-17 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-10-18 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2024-02-17 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-11-16 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-05-19 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2023-05-20 | 72 | 6 | 6 | Budget |
| 37527 | 487.00 | 2025-09-17 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 2650 | 339.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-05-20 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-08-18 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-09-17 | 72 | 6 | 8 | Budget |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
Generated 2025-12-17 05:46:40.256 UTC