[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 51 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10966 | 228.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-04-24 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-04-24 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-11-24 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-04-24 | 72 | 6 | 6 | Budget |
| 7937 | 200.00 | 2022-11-25 | 72 | 6 | 3 | Budget |
| 27362 | 2876.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-04-24 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-06-25 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2022-10-25 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-09-23 | 72 | 6 | 13 | Actual |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-11-24 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-05-25 | 72 | 6 | 8 | Actual |
Generated 2025-05-24 04:46:13.218 UTC