[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 149 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12092 | 750.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 18211 | 2789.01 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-01-19 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-08-21 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-21 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-10-21 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-21 | 72 | 6 | 5 | Budget |
| 264 | 380.00 | 2022-05-21 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 28422 | 106.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-21 | 72 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
| 38479 | 1618.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 12279 | 850.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-03-21 | 72 | 6 | 7 | Actual |
Generated 2025-06-20 03:35:02.049 UTC