[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12279 | 850.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2024-08-20 | 72 | 6 | 13 | Actual |
| 3771 | 750.00 | 2022-08-21 | 72 | 6 | 5 | Budget |
| 3635 | 197.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-10-21 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-06-20 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 25075 | 225.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 32754 | 698.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-21 | 72 | 6 | 5 | Actual |
Generated 2025-06-21 02:20:05.204 UTC