[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15938 | 264.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 32331 | 818.86 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
| 11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-20 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
Generated 2025-05-21 10:43:57.540 UTC