[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 245 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15050 | 1092.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-07-25 | 72 | 6 | 7 | Budget |
| 24136 | 1958.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-10-25 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-11-25 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-11-25 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 20561 | 6.08 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 3771 | 750.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
| 34816 | 749.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
Generated 2025-05-25 02:59:14.477 UTC