[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 322 > < TAKE 120 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36907 | 413.53 | 2025-02-13 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-15 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-02-13 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-15 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-04-15 | 72 | 6 | 7 | Budget |
| 6019 | 750.00 | 2022-10-15 | 72 | 6 | 5 | Budget |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-02-13 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-15 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-06-15 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-05-14 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-15 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-13 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-15 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-03-15 | 72 | 6 | 4 | Budget |
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-15 | 72 | 6 | 4 | Actual |
Generated 2025-06-14 11:46:11.371 UTC