[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 324 > < TAKE 240 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23543 | 1.82 | 2024-02-06 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-02-06 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-12-09 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2022-12-09 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-02-06 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-08 | 72 | 6 | 6 | Budget |
| 22539 | 1.82 | 2024-01-06 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-09-08 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-09 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 8123 | 480.00 | 2022-12-09 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2024-09-07 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-01-06 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-01-06 | 72 | 6 | 6 | Budget |
| 32449 | 1364.44 | 2024-10-07 | 72 | 6 | 13 | Actual |
| 4428 | 857.16 | 2022-08-08 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-04-07 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-06 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-08 | 72 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2024-08-07 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-04-08 | 72 | 6 | 6 | Budget |
| 1531 | 280.00 | 2022-06-08 | 72 | 6 | 5 | Budget |
| 7797 | 750.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
Generated 2025-06-07 13:02:48.685 UTC