[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 101 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34286 | 1169.28 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-10-24 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-05-24 | 72 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 31417 | 587.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 2002 | 782.00 | 2022-05-24 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-10-24 | 72 | 6 | 6 | Budget |
Generated 2025-05-23 17:33:23.658 UTC