[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 327 > < TAKE 248 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30199 | 466.17 | 2024-09-23 | 72 | 6 | 13 | Actual |
| 10035 | 750.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 35029 | 269.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2023-01-25 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2023-09-24 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-05-25 | 72 | 6 | 4 | Budget |
| 26356 | 1863.24 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-12-24 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 22156 | 1687.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-08-25 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-02-22 | 72 | 6 | 8 | Actual |
Generated 2025-07-24 15:42:56.775 UTC