[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32039 | 1296.56 | 2024-10-17 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-03-17 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-02-16 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-18 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-18 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-06-18 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-01-16 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-18 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-18 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-18 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-05-18 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-02-16 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-12-19 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-04-18 | 72 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-06-17 | 72 | 6 | 13 | Actual |
| 22064 | 127.00 | 2024-01-16 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-18 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-18 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-11-17 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-03-17 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-18 | 72 | 6 | 4 | Budget |
| 1390 | 380.00 | 2022-06-18 | 72 | 6 | 4 | Budget |
Generated 2025-06-17 09:27:16.374 UTC