[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 322 > < TAKE 124 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8733 | 1000.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 25167 | 606.00 | 2024-04-04 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-07-06 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-09-05 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2022-07-06 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 16030 | 3000.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 2649 | 280.00 | 2022-07-06 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
Generated 2025-06-04 09:30:20.605 UTC