[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 323 > < TAKE 112 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4103 | 217.00 | 2022-07-26 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-10-26 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2022-09-25 | 72 | 6 | 3 | Budget |
| 10966 | 228.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-07-25 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-11-26 | 72 | 6 | 3 | Budget |
| 21473 | 92.25 | 2023-11-26 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2023-05-26 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-03-26 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-09-25 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-10-26 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-02-23 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 737 | 244.00 | 2022-04-25 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-04-24 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-25 | 72 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2022-08-26 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-08-25 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-26 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-09-25 | 72 | 6 | 7 | Budget |
| 33163 | 863.22 | 2024-10-25 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-02-23 | 72 | 6 | 8 | Actual |
Generated 2025-05-25 20:12:20.900 UTC