[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 59 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18595 | 1095.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-21 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-09-21 | 72 | 6 | 3 | Budget |
| 22156 | 1687.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 6019 | 750.00 | 2022-10-21 | 72 | 6 | 5 | Budget |
| 3771 | 750.00 | 2022-08-21 | 72 | 6 | 5 | Budget |
| 26235 | 3423.00 | 2024-05-20 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-10-21 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-21 | 72 | 6 | 6 | Budget |
| 12609 | 550.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-21 | 72 | 6 | 8 | Budget |
| 5878 | 380.00 | 2022-10-21 | 72 | 6 | 4 | Budget |
| 36907 | 413.53 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-21 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-20 | 72 | 6 | 13 | Actual |
| 8264 | 383.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-20 | 72 | 6 | 13 | Actual |
| 19004 | 151.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
Generated 2025-06-20 09:35:00.065 UTC