[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 202 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1531 | 280.00 | 2022-05-24 | 72 | 6 | 5 | Budget |
| 10035 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2024-07-23 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-04-23 | 72 | 6 | 7 | Budget |
| 32449 | 1364.44 | 2024-09-22 | 72 | 6 | 13 | Actual |
| 3306 | 1498.08 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
| 11950 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
Generated 2025-05-23 18:25:14.799 UTC