[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 292 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2649 | 280.00 | 2022-07-17 | 72 | 6 | 5 | Budget |
| 33043 | 1924.00 | 2024-11-15 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-16 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-15 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-10-16 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-06-16 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-01-14 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-06-16 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-16 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-04-16 | 72 | 6 | 7 | Budget |
| 31630 | 399.00 | 2024-10-15 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-07-16 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-01-14 | 72 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-16 | 72 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2022-09-16 | 72 | 6 | 7 | Budget |
| 35876 | 843.37 | 2025-01-14 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2023-01-14 | 72 | 6 | 5 | Budget |
| 14457 | 2.89 | 2023-05-16 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-05-15 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-06-15 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-14 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-02-14 | 72 | 6 | 3 | Budget |
Generated 2025-06-15 19:47:40.114 UTC