[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1205 | 131.00 | 2022-06-17 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-05-16 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-09-16 | 72 | 6 | 13 | Actual |
| 29285 | 790.00 | 2024-08-16 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-02-15 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-15 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-17 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-10-17 | 72 | 6 | 5 | Budget |
| 37938 | 2439.10 | 2025-03-17 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-12-18 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-15 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-15 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-02-15 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-06-17 | 72 | 6 | 3 | Budget |
| 4102 | 380.00 | 2022-08-17 | 72 | 6 | 6 | Budget |
| 9245 | 480.00 | 2023-01-15 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2022-09-17 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-02-15 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-04-16 | 72 | 6 | 5 | Actual |
Generated 2025-06-16 08:06:51.221 UTC