[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 325 > < TAKE 496 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2329 | 159.00 | 2022-07-09 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-01-06 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-07 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-08 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-09 | 72 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-03-07 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-07-09 | 72 | 6 | 6 | Budget |
| 4102 | 380.00 | 2022-08-08 | 72 | 6 | 6 | Budget |
| 23848 | 340.00 | 2024-03-07 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-02-06 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-10-07 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-12-08 | 72 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-02-06 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-06 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-08-07 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-02-06 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-01-06 | 72 | 6 | 4 | Budget |
| 6489 | 1400.00 | 2022-10-08 | 72 | 6 | 7 | Budget |
| 19216 | 1782.93 | 2023-10-08 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-08-08 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-08 | 72 | 6 | 7 | Actual |
Generated 2025-06-07 04:58:04.647 UTC