[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 328 > < TAKE 31 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6817 | 74.00 | 2022-11-08 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-06 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-08 | 72 | 6 | 6 | Budget |
| 19416 | 226.30 | 2023-10-08 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-09-08 | 72 | 6 | 6 | Budget |
| 22631 | 482.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-07 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-10-08 | 72 | 6 | 4 | Budget |
| 29962 | 160.34 | 2024-08-07 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-10-08 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-08 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-06 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-07 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-09-08 | 72 | 6 | 3 | Budget |
| 4241 | 1400.00 | 2022-08-08 | 72 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2024-12-08 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2022-10-08 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2022-08-08 | 72 | 6 | 6 | Budget |
| 5692 | 398.00 | 2022-10-08 | 72 | 6 | 3 | Actual |
Generated 2025-06-07 07:09:56.516 UTC