[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 102 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37938 | 2439.10 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-09-23 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-07-24 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2022-09-23 | 72 | 6 | 3 | Budget |
| 14341 | 252.89 | 2023-04-23 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-04-23 | 72 | 6 | 3 | Budget |
| 2002 | 782.00 | 2022-05-24 | 72 | 6 | 7 | Actual |
Generated 2025-05-23 18:24:01.976 UTC