[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 205 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17182 | 1449.59 | 2023-07-26 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-25 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-02-23 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-05-26 | 72 | 6 | 7 | Budget |
| 14166 | 4714.81 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-26 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-04-25 | 72 | 6 | 7 | Budget |
| 29165 | 218.00 | 2024-07-25 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-10-26 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 2978 | 550.00 | 2022-06-26 | 72 | 6 | 6 | Budget |
| 5879 | 743.00 | 2022-09-25 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-06-26 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-08-26 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2024-10-25 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-08-26 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
Generated 2025-05-25 12:26:57.317 UTC