[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9848 | 531.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 9058 | 154.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 4102 | 380.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 5363 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-09-23 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-06-24 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
Generated 2025-05-23 04:44:11.592 UTC