[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 324 > < TAKE 248 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28634 | 1308.68 | 2024-07-08 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-06 | 72 | 6 | 3 | Budget |
| 17803 | 661.00 | 2023-09-08 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-08 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-11-07 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-09 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-07-09 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-03-08 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-08 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2024-11-07 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-08 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-12-08 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-08 | 72 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-09-07 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-08-08 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-02-06 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-03-08 | 72 | 6 | 13 | Actual |
| 3447 | 259.00 | 2022-08-08 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-07 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-08 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-04-08 | 72 | 6 | 4 | Budget |
Generated 2025-06-07 08:43:54.949 UTC