[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17182 | 1449.59 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 38677 | 107.00 | 2025-10-20 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-10-20 | 72 | 6 | 3 | Budget |
| 4754 | 380.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-09-19 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-09-19 | 72 | 6 | 7 | Budget |
| 28224 | 1166.00 | 2025-01-19 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-09-19 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-09-19 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-09-19 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-08-20 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-11-19 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-18 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2023-05-22 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-09-19 | 72 | 6 | 6 | Budget |
Generated 2025-12-19 09:14:00.140 UTC