[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 322 > < TAKE 512 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24255 | 1704.14 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 2650 | 339.00 | 2022-07-06 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-05 | 72 | 6 | 5 | Budget |
| 12279 | 850.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-06-05 | 72 | 6 | 3 | Budget |
| 34816 | 749.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 7936 | 281.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-09-05 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-05 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-02-03 | 72 | 6 | 7 | Budget |
| 2978 | 550.00 | 2022-07-06 | 72 | 6 | 6 | Budget |
| 5879 | 743.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-05 | 72 | 6 | 8 | Actual |
Generated 2025-06-04 16:41:24.569 UTC