[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 331 > < TAKE 28 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7002 | 645.00 | 2022-11-11 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-01-09 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-05-10 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-02-09 | 72 | 6 | 8 | Budget |
| 34075 | 174.00 | 2024-12-11 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-12-12 | 72 | 6 | 5 | Budget |
| 4241 | 1400.00 | 2022-08-11 | 72 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-03-11 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-02-09 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-02-09 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-01-09 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-06-11 | 72 | 6 | 7 | Budget |
| 8123 | 480.00 | 2022-12-12 | 72 | 6 | 4 | Budget |
| 29378 | 962.00 | 2024-08-10 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-03-11 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-06-11 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-11 | 72 | 6 | 5 | Budget |
Generated 2025-06-10 11:47:58.981 UTC