[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26235 | 3423.00 | 2024-05-18 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-01-17 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-20 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-06-18 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-07-20 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-01-17 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-05-19 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-07-19 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-19 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-02-17 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-06-19 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-10-19 | 72 | 6 | 3 | Budget |
| 27683 | 751.84 | 2024-06-18 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-10-19 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-03-19 | 72 | 6 | 4 | Budget |
| 26356 | 1863.24 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-19 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-06-19 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-10-19 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-19 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
Generated 2025-06-18 08:06:22.421 UTC