[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 329 > < TAKE 960 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17591 | 1583.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 12749 | 650.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 1532 | 321.00 | 2022-06-06 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-06-06 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2024-09-05 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-07 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-07 | 72 | 6 | 3 | Budget |
| 5878 | 380.00 | 2022-10-06 | 72 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-09-06 | 72 | 6 | 4 | Budget |
Generated 2025-06-05 23:52:48.377 UTC