[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 168 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 23041 | 174.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-09-21 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-04-21 | 72 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 16559 | 415.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 18000 | 377.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
Generated 2025-05-21 23:49:29.382 UTC