[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 325 > < TAKE 112 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14166 | 4714.81 | 2023-05-21 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-01-19 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-09-21 | 72 | 6 | 7 | Budget |
| 25846 | 315.00 | 2024-05-20 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-19 | 72 | 6 | 3 | Budget |
| 1862 | 550.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-04-21 | 72 | 6 | 8 | Budget |
| 28012 | 385.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-05-21 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-05-21 | 72 | 6 | 7 | Actual |
Generated 2025-06-20 05:39:00.729 UTC