[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 323 > < TAKE 112 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19623 | 653.00 | 2023-11-19 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-09-18 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-01-17 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-03-19 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2022-08-19 | 72 | 6 | 3 | Budget |
| 33457 | 397.58 | 2024-11-18 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2022-08-19 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-20 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-19 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-06-18 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-18 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-05-19 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 38058 | 495.45 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-05-19 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-03-18 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2023-10-19 | 72 | 6 | 8 | Actual |
Generated 2025-06-18 03:29:59.333 UTC