[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 322 > < TAKE 1000
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5693 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2022-08-06 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 8123 | 480.00 | 2022-12-07 | 72 | 6 | 4 | Budget |
| 17062 | 536.00 | 2023-08-06 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-07 | 72 | 6 | 3 | Budget |
| 24877 | 295.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 9709 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-08-05 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-11-06 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-09-05 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
Generated 2025-06-05 12:45:59.926 UTC