[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 324 > < TAKE 128 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-04-22 | 72 | 6 | 8 | Budget |
| 18092 | 1909.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 17710 | 285.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-05-23 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 24784 | 55.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-04-22 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 03:32:53.424 UTC