[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 325 > < TAKE 480 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2513 | 297.00 | 2022-07-08 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-10-07 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 9245 | 480.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 736 | 550.00 | 2022-05-07 | 72 | 6 | 6 | Budget |
| 15170 | 1211.71 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-07 | 72 | 6 | 5 | Budget |
| 10966 | 228.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-05 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-08 | 72 | 6 | 4 | Budget |
| 11621 | 650.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 18000 | 377.00 | 2023-09-07 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-03-07 | 72 | 6 | 7 | Actual |
Generated 2025-06-06 16:22:21.616 UTC