[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15344 | 172.04 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2025-03-21 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-09-19 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-05-21 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-09-19 | 72 | 6 | 7 | Budget |
| 12749 | 650.00 | 2023-10-20 | 72 | 6 | 5 | Budget |
| 1205 | 131.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2025-04-20 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-07-20 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-08-19 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-11-18 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-05-22 | 72 | 6 | 6 | Budget |
| 37938 | 2439.10 | 2025-09-19 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-09-19 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-10-20 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-20 | 72 | 6 | 7 | Budget |
| 29073 | 2434.63 | 2025-01-19 | 72 | 6 | 13 | Actual |
Generated 2025-12-19 19:27:20.092 UTC