[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34816 | 749.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 16970 | 73.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-11-24 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-11-25 | 72 | 6 | 3 | Budget |
| 15647 | 255.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-24 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-06-25 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-06-25 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2023-11-25 | 72 | 6 | 3 | Actual |
Generated 2025-05-24 13:52:46.835 UTC