[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 323 > < TAKE 256 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-05-29 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-11-29 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2022-09-28 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-03-29 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2023-12-27 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-05-28 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-07-28 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-11-29 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-05-29 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-07-29 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-27 | 72 | 6 | 13 | Actual |
| 16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 8734 | 2500.00 | 2022-11-29 | 72 | 6 | 7 | Actual |
Generated 2025-05-28 03:21:28.389 UTC