[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 184 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32754 | 698.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-03-29 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
| 7470 | 219.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-08-29 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
| 20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-06-29 | 72 | 6 | 5 | Budget |
| 8920 | 2013.24 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-11-29 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 28422 | 106.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 6020 | 726.00 | 2022-09-28 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 07:49:41.565 UTC