[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 328 > < TAKE 512 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9848 | 531.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
| 406 | 168.00 | 2022-05-04 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-04 | 72 | 6 | 3 | Budget |
| 2979 | 431.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
Generated 2025-06-03 07:31:34.160 UTC