[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 328 > < TAKE 124 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34607 | 183.74 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2023-01-13 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-15 | 72 | 6 | 4 | Budget |
| 9382 | 480.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 31828 | 171.00 | 2024-10-14 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-15 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-05-15 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-01-13 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-13 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-16 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-02-13 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
Generated 2025-06-14 06:09:16.118 UTC