[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 33 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14044 | 1036.00 | 2023-04-27 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-09-27 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-04-26 | 72 | 6 | 13 | Actual |
| 32039 | 1296.56 | 2024-09-26 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-06-27 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-08-28 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2023-12-26 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-10-27 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-03-28 | 72 | 6 | 6 | Budget |
| 10035 | 750.00 | 2022-12-26 | 72 | 6 | 8 | Budget |
| 8123 | 480.00 | 2022-11-28 | 72 | 6 | 4 | Budget |
| 1066 | 420.79 | 2022-04-27 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-08-28 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2024-12-26 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-08-28 | 72 | 6 | 5 | Budget |
| 35319 | 1540.00 | 2024-12-26 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2023-12-26 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-26 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-12-26 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2024-06-27 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-01-26 | 72 | 6 | 7 | Budget |
| 29788 | 1470.81 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-26 | 72 | 6 | 5 | Actual |
Generated 2025-05-27 18:56:15.810 UTC