[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 326 > < TAKE 256 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1532 | 321.00 | 2022-05-31 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-01-29 | 72 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-12-29 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-05-31 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 19416 | 226.30 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 7797 | 750.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 31828 | 171.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-29 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2024-12-29 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-29 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 11153 | 1663.23 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
Generated 2025-05-30 09:08:04.095 UTC