[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2002 | 782.00 | 2022-05-23 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 27802 | 692.26 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 39210 | 174.17 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-04-21 | 72 | 6 | 12 | Actual |
Generated 2025-05-22 20:37:54.533 UTC