[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 330 > < TAKE 32 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23543 | 1.82 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-19 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-10-19 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-09-19 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 30199 | 466.17 | 2024-08-18 | 72 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-06-19 | 72 | 6 | 8 | Budget |
| 13750 | 1101.00 | 2023-05-19 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-19 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 3446 | 200.00 | 2022-08-19 | 72 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-06-19 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-19 | 72 | 6 | 4 | Budget |
Generated 2025-06-18 22:09:34.399 UTC