[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29576 | 212.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 7002 | 645.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 13080 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
Generated 2025-05-23 01:19:32.024 UTC