[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 114 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37618 | 761.00 | 2025-03-19 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-04-19 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2023-07-20 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-20 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-19 | 72 | 6 | 4 | Budget |
| 24877 | 295.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2023-07-20 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-19 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-18 | 72 | 6 | 13 | Actual |
| 7797 | 750.00 | 2022-11-19 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-08-19 | 72 | 6 | 3 | Budget |
| 36788 | 161.40 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-10-19 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-19 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-17 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-19 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-03-18 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-07-20 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-19 | 72 | 6 | 4 | Budget |
Generated 2025-06-18 23:50:24.257 UTC