[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8264 | 383.00 | 2022-11-28 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-09-27 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-02-25 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-10-27 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2023-09-27 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-07-28 | 72 | 6 | 4 | Budget |
| 16351 | 422.04 | 2023-06-28 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-10-28 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-26 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-07-28 | 72 | 6 | 7 | Budget |
| 4896 | 750.00 | 2022-08-28 | 72 | 6 | 5 | Budget |
| 7002 | 645.00 | 2022-10-28 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-10-28 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-04-26 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-01-26 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-28 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-27 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-01-26 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-07-28 | 72 | 6 | 8 | Budget |
| 34724 | 646.88 | 2024-11-27 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-08-27 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-02-25 | 72 | 6 | 3 | Budget |
| 8123 | 480.00 | 2022-11-28 | 72 | 6 | 4 | Budget |
| 23041 | 174.00 | 2024-01-26 | 72 | 6 | 6 | Actual |
Generated 2025-05-28 01:22:07.795 UTC