[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 324 > < TAKE 256 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8919 | 750.00 | 2022-11-28 | 72 | 6 | 8 | Budget |
| 12421 | 91.00 | 2023-03-28 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-26 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-02-25 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-05-28 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-12-26 | 72 | 6 | 5 | Budget |
| 21564 | 1.00 | 2023-11-28 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2023-11-28 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-25 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-11-28 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-03-27 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-08-28 | 72 | 6 | 6 | Budget |
| 35319 | 1540.00 | 2024-12-26 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-11-27 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-07-28 | 72 | 6 | 7 | Budget |
| 9708 | 261.00 | 2022-12-26 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-10-28 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-04-27 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-05-27 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-06-28 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2023-12-26 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-11-27 | 72 | 6 | 13 | Actual |
| 30794 | 1607.00 | 2024-08-27 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-04-27 | 72 | 6 | 4 | Budget |
Generated 2025-05-27 19:00:03.272 UTC