[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 328 > < TAKE 480 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30794 | 1607.00 | 2024-09-09 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-08-10 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-07-10 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-10 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-01-08 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-11 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-11-10 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-08 | 72 | 6 | 3 | Budget |
| 9708 | 261.00 | 2023-01-08 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-12-11 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-10 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-10 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-11-10 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-03-09 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-06-10 | 72 | 6 | 8 | Budget |
| 5692 | 398.00 | 2022-10-10 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-11 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-03-10 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2023-11-10 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-10 | 72 | 6 | 5 | Actual |
Generated 2025-06-09 05:11:08.143 UTC