[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 181 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 39090 | 358.21 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 1390 | 380.00 | 2022-05-25 | 72 | 6 | 4 | Budget |
| 9245 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-11-25 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 20773 | 210.00 | 2023-11-25 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-01-23 | 72 | 6 | 13 | Actual |
Generated 2025-05-24 22:09:36.831 UTC