[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 332 > < TAKE 96 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32661 | 345.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-04-04 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
Generated 2025-06-03 06:04:05.583 UTC