[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 323 > < TAKE 512 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19216 | 1782.93 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 21473 | 92.25 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-03-01 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-05-02 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-09-01 | 72 | 6 | 3 | Actual |
Generated 2025-07-01 16:46:51.769 UTC