[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 324 > < TAKE 480 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 737 | 244.00 | 2022-05-07 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-10-07 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-08-07 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-07 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 10360 | 141.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 29962 | 160.34 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-07-08 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-05-07 | 72 | 6 | 7 | Budget |
| 34816 | 749.00 | 2025-01-05 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-09-07 | 72 | 6 | 7 | Budget |
| 38479 | 1618.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-06 | 72 | 6 | 13 | Actual |
| 21473 | 92.25 | 2023-12-08 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
Generated 2025-06-07 00:18:15.009 UTC