[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 325 > < TAKE 64 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
Generated 2025-05-22 01:40:40.140 UTC