[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 111 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11481 | 550.00 | 2023-03-17 | 72 | 6 | 4 | Budget |
| 1204 | 200.00 | 2022-06-17 | 72 | 6 | 3 | Budget |
| 7003 | 480.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 24456 | 242.25 | 2024-03-16 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-05-16 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-08-16 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-04-16 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-02-15 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-16 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-04-17 | 72 | 6 | 6 | Budget |
| 20561 | 6.08 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-05-17 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-17 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-05-17 | 72 | 6 | 4 | Budget |
| 736 | 550.00 | 2022-05-17 | 72 | 6 | 6 | Budget |
| 37527 | 487.00 | 2025-03-17 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-09-17 | 72 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-02-15 | 72 | 6 | 13 | Actual |
| 20865 | 262.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-16 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-12-17 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-18 | 72 | 6 | 7 | Actual |
Generated 2025-06-16 09:23:53.593 UTC