[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 187 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10174 | 106.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-07-29 | 72 | 6 | 3 | Budget |
| 12750 | 674.00 | 2023-03-29 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-26 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-29 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-10-29 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-06-29 | 72 | 6 | 5 | Budget |
| 2650 | 339.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-09-27 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-03-28 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-02-26 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2024-09-27 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
| 21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
Generated 2025-05-28 17:38:45.743 UTC