[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 325 > < TAKE 448 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3306 | 1498.08 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-21 | 72 | 6 | 4 | Budget |
| 29962 | 160.34 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-03-21 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 7141 | 480.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 30199 | 466.17 | 2024-08-20 | 72 | 6 | 13 | Actual |
| 27270 | 525.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 20865 | 262.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 27072 | 1484.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 13750 | 1101.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-19 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
Generated 2025-06-21 01:02:26.189 UTC