[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2513 | 297.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 1390 | 380.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-10-21 | 72 | 6 | 3 | Budget |
| 12608 | 348.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-10-20 | 72 | 6 | 13 | Actual |
| 11153 | 1663.23 | 2023-02-19 | 72 | 6 | 8 | Actual |
Generated 2025-06-20 06:25:31.313 UTC