[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30199 | 466.17 | 2024-07-21 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
| 23253 | 802.61 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 28422 | 106.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 12749 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
Generated 2025-05-21 07:48:24.927 UTC