[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 20244 | 1902.63 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-04-22 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 2328 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 8263 | 480.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 18714 | 143.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
Generated 2025-05-22 09:43:47.250 UTC