[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 327 > < TAKE 960 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27802 | 692.26 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2022-09-07 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 21060 | 215.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-05 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 29378 | 962.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2022-09-07 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-09-06 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
Generated 2025-06-07 00:50:29.743 UTC