[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 322 > < TAKE 112 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23543 | 1.82 | 2024-01-26 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2022-11-28 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-11-27 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-02-25 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-01-26 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2023-12-26 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-28 | 72 | 6 | 7 | Budget |
| 11154 | 850.00 | 2023-01-26 | 72 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-01-26 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-27 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-08-28 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-28 | 72 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-08-28 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2022-11-28 | 72 | 6 | 5 | Budget |
| 34724 | 646.88 | 2024-11-27 | 72 | 6 | 13 | Actual |
| 22751 | 335.00 | 2024-01-26 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-04-27 | 72 | 6 | 4 | Budget |
| 23635 | 461.00 | 2024-02-25 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-07-27 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-26 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-04-27 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-07-28 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-03-27 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-10-28 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 00:09:27.382 UTC