[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 171 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5364 | 1251.00 | 2022-09-17 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-08-17 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-17 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 18595 | 1095.00 | 2023-10-17 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-04-16 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-17 | 72 | 6 | 4 | Budget |
| 2190 | 1154.13 | 2022-06-17 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-17 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-01-15 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-06-16 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-09-17 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-04-17 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-01-15 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-17 | 72 | 6 | 3 | Budget |
| 23635 | 461.00 | 2024-03-16 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-10-16 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-17 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2025-04-17 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-03-16 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-07-18 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-15 | 72 | 6 | 11 | Actual |
Generated 2025-06-16 08:47:53.351 UTC