[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 326 > < TAKE 128 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24136 | 1958.00 | 2024-02-27 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
| 265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-10-30 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
Generated 2025-05-29 16:05:37.303 UTC