[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 71 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6677 | 470.79 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-09-21 | 72 | 6 | 6 | Budget |
| 17062 | 536.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-06-23 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 24784 | 55.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-10-22 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-07-22 | 72 | 6 | 13 | Actual |
Generated 2025-12-21 16:46:19.436 UTC