[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 170 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36377 | 129.00 | 2025-02-16 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-18 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2022-07-19 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2022-11-18 | 72 | 6 | 6 | Budget |
| 10827 | 120.00 | 2023-02-16 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-17 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-19 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-17 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-06-18 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-16 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-07-19 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-18 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-04-17 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-07-18 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-01-16 | 72 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-18 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-18 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-02-16 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-18 | 72 | 6 | 7 | Budget |
Generated 2025-06-17 11:16:26.057 UTC