[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 130 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29668 | 1901.00 | 2024-08-16 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-15 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-03-17 | 72 | 6 | 5 | Budget |
| 4567 | 104.00 | 2022-09-17 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-06-17 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-05-17 | 72 | 6 | 3 | Budget |
| 21060 | 215.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-07-17 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-17 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 4241 | 1400.00 | 2022-08-17 | 72 | 6 | 7 | Budget |
| 5225 | 380.00 | 2022-09-17 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-01-15 | 72 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-03-16 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-06-16 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-05-17 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-17 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-17 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-11-17 | 72 | 6 | 7 | Budget |
| 18807 | 316.00 | 2023-10-17 | 72 | 6 | 5 | Actual |
Generated 2025-06-16 21:58:48.339 UTC