[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 330 > < TAKE 64 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 77 | 153.00 | 2022-04-24 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-04-24 | 72 | 6 | 3 | Budget |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-07-24 | 72 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 14044 | 1036.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
Generated 2025-05-24 04:29:39.978 UTC