[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 301 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12609 | 550.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 33457 | 397.58 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 6490 | 2743.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 29576 | 212.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 1862 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 5364 | 1251.00 | 2022-08-22 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-04-21 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
Generated 2025-05-22 01:16:09.613 UTC