[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 325 > < TAKE 224 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 11621 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
| 31208 | 708.22 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-04-21 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
Generated 2025-05-22 02:58:37.811 UTC