[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 302 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30199 | 466.17 | 2024-07-27 | 72 | 6 | 13 | Actual |
| 6020 | 726.00 | 2022-09-27 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-09-27 | 72 | 6 | 8 | Budget |
| 15050 | 1092.00 | 2023-05-28 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-02-25 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-08-28 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-03-28 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-05-28 | 72 | 6 | 5 | Budget |
| 1391 | 524.00 | 2022-05-28 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-10-28 | 72 | 6 | 6 | Budget |
| 38266 | 305.00 | 2025-03-28 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2022-08-28 | 72 | 6 | 5 | Budget |
| 4103 | 217.00 | 2022-07-28 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-05-28 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2024-08-27 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-01-26 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-10-28 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-05-28 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-06-28 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-06-28 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-10-27 | 72 | 6 | 13 | Actual |
| 29378 | 962.00 | 2024-07-27 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 03:01:05.105 UTC