[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 328 > < TAKE 384 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38479 | 1618.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 39210 | 174.17 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 21564 | 1.00 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 24456 | 242.25 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
Generated 2025-06-02 21:15:51.764 UTC