[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 264 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38889 | 3226.90 | 2025-04-20 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-20 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-20 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-19 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-05-20 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-05-20 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-20 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-19 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-20 | 72 | 6 | 8 | Actual |
Generated 2025-06-19 09:06:37.367 UTC