[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 325 > < TAKE 960 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12279 | 850.00 | 2023-03-08 | 72 | 6 | 8 | Budget |
| 5225 | 380.00 | 2022-09-08 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-03-08 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-08 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-11-07 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-12-08 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-02-06 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-06-08 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-08 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-08-07 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-06-08 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2023-11-08 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-01-06 | 72 | 6 | 6 | Budget |
| 11292 | 100.00 | 2023-03-08 | 72 | 6 | 3 | Budget |
| 8593 | 731.00 | 2022-12-09 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-01-06 | 72 | 6 | 5 | Budget |
| 2513 | 297.00 | 2022-07-09 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-07-09 | 72 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-03-07 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-08 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
Generated 2025-06-07 05:11:32.617 UTC