[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 145 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17710 | 285.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-19 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-19 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-02-17 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-05-19 | 72 | 6 | 5 | Budget |
| 15527 | 1874.00 | 2023-07-20 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-06-18 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-01-17 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-19 | 72 | 6 | 6 | Budget |
| 8264 | 383.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 28012 | 385.00 | 2024-07-19 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-03-19 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2024-12-19 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-18 | 72 | 6 | 6 | Actual |
Generated 2025-06-18 13:33:11.100 UTC