[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 323 > < TAKE 496 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34607 | 183.74 | 2024-12-08 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-10-07 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-06 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-08 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-09 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-08 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-08 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-09-07 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-05-08 | 72 | 6 | 8 | Budget |
| 3120 | 561.00 | 2022-07-09 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-08 | 72 | 6 | 5 | Budget |
| 4754 | 380.00 | 2022-09-08 | 72 | 6 | 4 | Budget |
| 736 | 550.00 | 2022-05-08 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-06-07 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-06-08 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-07 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-06-08 | 72 | 6 | 8 | Budget |
| 13750 | 1101.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-01-06 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-02-06 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-03-08 | 72 | 6 | 13 | Actual |
| 34724 | 646.88 | 2024-12-08 | 72 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-04-08 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-12-09 | 72 | 6 | 5 | Actual |
Generated 2025-06-07 07:10:08.260 UTC