[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 243 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28224 | 1166.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-09-20 | 72 | 6 | 7 | Budget |
| 16559 | 415.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-05-21 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-05-20 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 7937 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2022-08-21 | 72 | 6 | 7 | Budget |
| 24784 | 55.00 | 2024-03-20 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-06-21 | 72 | 6 | 7 | Budget |
| 24136 | 1958.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-10-21 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-09-20 | 72 | 6 | 12 | Actual |
Generated 2025-05-20 21:46:03.957 UTC