[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29668 | 1901.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-22 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-08-21 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 7003 | 480.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
Generated 2025-06-21 11:36:24.012 UTC