[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 323 > < TAKE 62 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21866 | 704.00 | 2024-01-13 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-10-15 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-15 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-02-13 | 72 | 6 | 7 | Budget |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 16467 | 1.82 | 2023-07-16 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-03-15 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-05-15 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-03-15 | 72 | 6 | 13 | Actual |
| 11154 | 850.00 | 2023-02-13 | 72 | 6 | 8 | Budget |
| 12608 | 348.00 | 2023-04-15 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-15 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
| 1532 | 321.00 | 2022-06-15 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
Generated 2025-06-14 21:29:25.475 UTC