[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 327 > < TAKE 992 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10966 | 228.00 | 2023-02-14 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-05-16 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-16 | 72 | 6 | 7 | Budget |
| 5551 | 550.00 | 2022-09-16 | 72 | 6 | 8 | Budget |
| 14044 | 1036.00 | 2023-05-16 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-14 | 72 | 6 | 3 | Budget |
| 9244 | 275.00 | 2023-01-14 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-10-15 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-16 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-15 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-11-16 | 72 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-16 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-05-16 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-06-15 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-16 | 72 | 6 | 7 | Budget |
| 22751 | 335.00 | 2024-02-14 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-17 | 72 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2025-01-14 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-14 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-05-16 | 72 | 6 | 4 | Actual |
Generated 2025-06-15 06:17:25.766 UTC