[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 13 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37938 | 2439.10 | 2025-09-17 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2025-05-19 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-07-18 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-07-18 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2025-06-19 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-11-16 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-11-17 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-08-17 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-10-18 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-07-18 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-09-17 | 72 | 6 | 5 | Actual |
Generated 2025-12-17 17:11:03.381 UTC