[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 325 > < TAKE 120 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20773 | 210.00 | 2023-12-17 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-02-14 | 72 | 6 | 4 | Budget |
| 31919 | 1251.00 | 2024-10-15 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-17 | 72 | 6 | 6 | Budget |
| 3771 | 750.00 | 2022-08-16 | 72 | 6 | 5 | Budget |
| 21564 | 1.00 | 2023-12-17 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2024-12-16 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-11-16 | 72 | 6 | 3 | Budget |
| 15938 | 264.00 | 2023-07-17 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-03-15 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-17 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-11-15 | 72 | 6 | 13 | Actual |
| 33043 | 1924.00 | 2024-11-15 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-16 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-17 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-16 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-02-14 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-07-17 | 72 | 6 | 7 | Budget |
| 30794 | 1607.00 | 2024-09-15 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-09-16 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-01-14 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-03-15 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-17 | 72 | 6 | 5 | Budget |
Generated 2025-06-15 20:05:43.157 UTC