[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 174 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-10-22 | 72 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 23755 | 508.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 6019 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 3634 | 380.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 11293 | 207.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
Generated 2025-05-21 23:13:58.957 UTC