[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16970 | 73.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 6817 | 74.00 | 2022-10-24 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 35876 | 843.37 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 11292 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 9381 | 961.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2022-08-24 | 72 | 6 | 6 | Budget |
| 29378 | 962.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 2329 | 159.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-05-24 | 72 | 6 | 5 | Budget |
| 4242 | 503.00 | 2022-07-24 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2022-10-24 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2024-05-23 | 72 | 6 | 13 | Actual |
Generated 2025-05-23 16:07:28.039 UTC