[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 327 > < TAKE 384 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2649 | 280.00 | 2022-07-08 | 72 | 6 | 5 | Budget |
| 28955 | 172.04 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 32331 | 818.86 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-08 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 3447 | 259.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-07 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-07 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-07 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-08-07 | 72 | 6 | 12 | Actual |
Generated 2025-06-06 08:05:53.841 UTC