[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 325 > < TAKE 896 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 264 | 380.00 | 2022-04-27 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2024-08-27 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-05-28 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-03-28 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-26 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-03-28 | 72 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-07-28 | 72 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-07-28 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-02-25 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-04-26 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-03-28 | 72 | 6 | 7 | Budget |
| 19096 | 1318.00 | 2023-09-27 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-26 | 72 | 6 | 13 | Actual |
| 29788 | 1470.81 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-10-28 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-27 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-04-27 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2023-06-28 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-02-25 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-08-28 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-02-25 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-26 | 72 | 6 | 6 | Actual |
Generated 2025-05-27 19:35:53.221 UTC