[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 327 > < TAKE 120 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 19742 | 452.00 | 2023-11-06 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-06 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 15527 | 1874.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 23635 | 461.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 33666 | 452.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-09-06 | 72 | 6 | 6 | Budget |
| 2650 | 339.00 | 2022-07-07 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-06 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-05-06 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 29285 | 790.00 | 2024-08-05 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-06-06 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
Generated 2025-06-05 07:45:50.054 UTC