[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 325 > < TAKE 56 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28514 | 756.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 24136 | 1958.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 3634 | 380.00 | 2022-08-20 | 72 | 6 | 4 | Budget |
| 21473 | 92.25 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-10-19 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
| 13081 | 387.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-05-20 | 72 | 6 | 7 | Budget |
| 10174 | 106.00 | 2023-02-18 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-11-19 | 72 | 6 | 3 | Actual |
Generated 2025-06-19 23:30:20.385 UTC