[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 281 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23755 | 508.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-08-26 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-04-25 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2022-06-26 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-07-26 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-08-26 | 72 | 6 | 4 | Budget |
| 21655 | 223.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-05-26 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 19742 | 452.00 | 2023-10-26 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-10-25 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-07-26 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-06-26 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-10-26 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-07-26 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-08-26 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-25 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-05-25 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-06-25 | 72 | 6 | 13 | Actual |
| 20561 | 6.08 | 2023-10-26 | 72 | 6 | 12 | Actual |
Generated 2025-05-25 21:05:59.350 UTC