[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28422 | 106.00 | 2024-07-17 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-17 | 72 | 6 | 3 | Budget |
| 17383 | 72.04 | 2023-08-17 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-09-17 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-10-16 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-01-15 | 72 | 6 | 7 | Budget |
| 5878 | 380.00 | 2022-10-17 | 72 | 6 | 4 | Budget |
| 3771 | 750.00 | 2022-08-17 | 72 | 6 | 5 | Budget |
| 13080 | 380.00 | 2023-04-17 | 72 | 6 | 6 | Budget |
| 15938 | 264.00 | 2023-07-18 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-10-17 | 72 | 6 | 8 | Budget |
| 9058 | 154.00 | 2023-01-15 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-04-17 | 72 | 6 | 7 | Budget |
| 4427 | 550.00 | 2022-08-17 | 72 | 6 | 8 | Budget |
| 35029 | 269.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-16 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-09-17 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-11-16 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-04-17 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-03-17 | 72 | 6 | 6 | Budget |
| 31325 | 524.07 | 2024-09-16 | 72 | 6 | 13 | Actual |
Generated 2025-06-16 20:44:07.743 UTC