[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 48 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18412 | 243.32 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2025-07-07 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-07-07 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-11-05 | 72 | 6 | 13 | Actual |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 13080 | 380.00 | 2023-11-05 | 72 | 6 | 6 | Budget |
| 7141 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 25941 | 405.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-10-05 | 72 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2025-06-06 | 72 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 6677 | 470.79 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
Generated 2026-01-04 13:57:19.288 UTC