[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20653 | 735.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 736 | 550.00 | 2022-04-22 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 25846 | 315.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
Generated 2025-05-22 05:18:47.403 UTC