[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 308 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30291 | 406.00 | 2024-08-25 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-10-26 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-04-24 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-01-24 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-10-26 | 72 | 6 | 7 | Budget |
| 18412 | 243.32 | 2023-08-26 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-04-25 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-07-25 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2022-08-26 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-10-25 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-11-26 | 72 | 6 | 5 | Budget |
| 10175 | 100.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2022-05-26 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-10-26 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-06-26 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-09-25 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-04-25 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-11-25 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-11-25 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-09-25 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-07-25 | 72 | 6 | 3 | Actual |
Generated 2025-05-25 03:52:24.683 UTC