[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 330 > < TAKE 24 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-07-24 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-10-24 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-05-24 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 10826 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
Generated 2025-05-23 09:44:20.232 UTC