[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 331 > < TAKE 32 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-03-29 | 72 | 6 | 3 | Budget |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 8920 | 2013.24 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2023-07-29 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 11480 | 1326.00 | 2023-02-26 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-05-28 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-26 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 16559 | 415.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
Generated 2025-05-28 04:03:24.863 UTC