[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 321 > < TAKE 992 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28224 | 1166.00 | 2024-07-16 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-15 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-01-14 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-16 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-01-14 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-01-14 | 72 | 6 | 7 | Budget |
| 35758 | 682.69 | 2025-01-14 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-11-15 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-17 | 72 | 6 | 3 | Budget |
| 13221 | 489.00 | 2023-04-16 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-16 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-11-15 | 72 | 6 | 13 | Actual |
| 32239 | 153.95 | 2024-10-15 | 72 | 6 | 11 | Actual |
| 4102 | 380.00 | 2022-08-16 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-07-16 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-06-16 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-09-16 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-14 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-16 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-11-16 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2024-07-16 | 72 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-02-14 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-14 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-16 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-17 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-01-14 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2023-10-16 | 72 | 6 | 11 | Actual |
Generated 2025-06-15 06:29:33.803 UTC