[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 285 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38769 | 2628.00 | 2025-03-28 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-02-25 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-08-27 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-09-27 | 72 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-01-26 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-07-28 | 72 | 6 | 8 | Budget |
| 10035 | 750.00 | 2022-12-26 | 72 | 6 | 8 | Budget |
| 7141 | 480.00 | 2022-10-28 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2022-12-26 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-02-25 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-09-27 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-10-28 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-04-26 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-26 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-01-26 | 72 | 6 | 3 | Budget |
| 4895 | 1444.00 | 2022-08-28 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-06-28 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2023-12-26 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-06-27 | 72 | 6 | 13 | Actual |
| 29668 | 1901.00 | 2024-07-27 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-07-28 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-25 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2022-12-26 | 72 | 6 | 7 | Actual |
Generated 2025-05-28 01:27:36.635 UTC