[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 328 > < TAKE 248 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11292 | 100.00 | 2023-03-15 | 72 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-05-14 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-15 | 72 | 6 | 8 | Budget |
| 18092 | 1909.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-14 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-15 | 72 | 6 | 8 | Budget |
| 8263 | 480.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 4896 | 750.00 | 2022-09-15 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-14 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-15 | 72 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-10-15 | 72 | 6 | 5 | Budget |
| 8592 | 380.00 | 2022-12-16 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-03-15 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-15 | 72 | 6 | 6 | Budget |
| 30914 | 2363.25 | 2024-09-14 | 72 | 6 | 8 | Actual |
Generated 2025-06-14 04:57:44.774 UTC