[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 325 > < TAKE 30 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35029 | 269.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-09-24 | 72 | 6 | 6 | Budget |
| 877 | 480.00 | 2022-04-24 | 72 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-05-25 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-06-25 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 38266 | 305.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2022-10-25 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-06-25 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-08-25 | 72 | 6 | 4 | Budget |
| 28634 | 1308.68 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Budget |
| 1531 | 280.00 | 2022-05-25 | 72 | 6 | 5 | Budget |
Generated 2025-05-24 19:41:10.684 UTC