[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 321 > < TAKE 64 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30082 | 978.44 | 2024-08-19 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2022-10-20 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2022-09-20 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-20 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 14667 | 592.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-20 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-06-20 | 72 | 6 | 5 | Budget |
| 34167 | 1406.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 27683 | 751.84 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-04-20 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-08-20 | 72 | 6 | 3 | Budget |
| 6020 | 726.00 | 2022-10-20 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
Generated 2025-06-19 04:20:10.280 UTC