[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 286 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10965 | 750.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2024-11-24 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-07-25 | 72 | 6 | 6 | Budget |
| 8592 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 2512 | 380.00 | 2022-06-25 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 2649 | 280.00 | 2022-06-25 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-11-25 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-05-25 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 29073 | 2434.63 | 2024-06-24 | 72 | 6 | 13 | Actual |
| 14760 | 368.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
Generated 2025-05-24 22:26:54.447 UTC