[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 272 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6348 | 380.00 | 2022-09-27 | 72 | 6 | 6 | Budget |
| 8122 | 759.00 | 2022-11-28 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-28 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2023-11-28 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-10-28 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
| 10035 | 750.00 | 2022-12-26 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-05-28 | 72 | 6 | 7 | Budget |
| 5879 | 743.00 | 2022-09-27 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-09-27 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-07-28 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-25 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-06-28 | 72 | 6 | 4 | Budget |
| 3446 | 200.00 | 2022-07-28 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-02-25 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-05-28 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-09-27 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-03-28 | 72 | 6 | 3 | Budget |
| 18412 | 243.32 | 2023-08-28 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-03-28 | 72 | 6 | 5 | Budget |
| 26356 | 1863.24 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-08-28 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-01-26 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-03-28 | 72 | 6 | 4 | Actual |
Generated 2025-05-27 19:31:20.015 UTC