[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 211 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 33574 | 401.26 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 05:23:57.233 UTC