[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 15 < SKIP 313 > < TAKE 31 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23133 | 527.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-08-24 | 72 | 6 | 4 | Budget |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 26141 | 142.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-05-26 | 72 | 6 | 5 | Budget |
| 9709 | 380.00 | 2023-07-24 | 72 | 6 | 6 | Budget |
| 32449 | 1364.44 | 2025-04-24 | 72 | 6 | 13 | Actual |
| 12749 | 650.00 | 2023-10-24 | 72 | 6 | 5 | Budget |
| 11293 | 207.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 27072 | 1484.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-09-23 | 72 | 6 | 13 | Actual |
| 24045 | 322.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-24 | 72 | 6 | 8 | Budget |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 11621 | 650.00 | 2023-09-23 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-08-24 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
Generated 2025-12-23 17:10:28.218 UTC