[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 216 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2978 | 550.00 | 2022-06-23 | 72 | 6 | 6 | Budget |
| 22751 | 335.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 877 | 480.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
| 33786 | 1341.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 5552 | 1393.53 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 07:01:09.805 UTC