[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16030 | 3000.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 265 | 225.00 | 2022-04-22 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
Generated 2025-05-23 01:09:06.226 UTC