[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 153 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34816 | 749.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-26 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-07-26 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-08-25 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-11-25 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-08-25 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-06-26 | 72 | 6 | 4 | Budget |
| 23848 | 340.00 | 2024-02-23 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-07-25 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-09-24 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-09-25 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2022-10-26 | 72 | 6 | 7 | Budget |
| 35967 | 192.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2022-08-26 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-07-26 | 72 | 6 | 5 | Budget |
| 9848 | 531.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-11-26 | 72 | 6 | 5 | Budget |
| 4241 | 1400.00 | 2022-07-26 | 72 | 6 | 7 | Budget |
Generated 2025-05-25 12:43:49.673 UTC