[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 324 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20125 | 605.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-04-24 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-05-24 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 30411 | 447.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
Generated 2025-05-24 05:40:39.348 UTC