[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 75 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32239 | 153.95 | 2024-09-27 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
| 2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 17062 | 536.00 | 2023-07-29 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-06-29 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-03-29 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2022-12-27 | 72 | 6 | 5 | Budget |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2022-11-29 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-02-26 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 16:02:13.015 UTC