[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 331 > < TAKE 192 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-02-28 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-29 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-02-28 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2024-12-29 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-04-30 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-03-30 | 72 | 6 | 5 | Actual |
Generated 2025-05-30 05:41:41.469 UTC