[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 326 > < TAKE 512 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20561 | 6.08 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 23041 | 174.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 23543 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 28012 | 385.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
Generated 2025-05-31 14:38:13.108 UTC