[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 142 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3120 | 561.00 | 2022-06-28 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-09-27 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-09-27 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-10-28 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-01-26 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 265 | 225.00 | 2022-04-27 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-09-26 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-09-27 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-02-25 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-26 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-03-28 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-10-27 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-04-27 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2022-12-26 | 72 | 6 | 3 | Budget |
| 3771 | 750.00 | 2022-07-28 | 72 | 6 | 5 | Budget |
| 15344 | 172.04 | 2023-05-28 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-05-28 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-08-28 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-02-25 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-06-28 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-10-28 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-10-27 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-01-26 | 72 | 6 | 4 | Actual |
Generated 2025-05-28 01:17:01.228 UTC