[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 182 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19216 | 1782.93 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
| 5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
| 20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
Generated 2025-05-29 08:38:06.961 UTC