[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37024 | 496.00 | 2025-08-20 | 72 | 6 | 13 | Actual |
| 12279 | 850.00 | 2023-09-19 | 72 | 6 | 8 | Budget |
| 37527 | 487.00 | 2025-09-19 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-07-19 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-10-20 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2025-05-21 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 31537 | 1085.00 | 2025-04-20 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2025-06-21 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 30082 | 978.44 | 2025-02-18 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-07-20 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-10-19 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-05-22 | 72 | 6 | 5 | Budget |
| 32754 | 698.00 | 2025-05-21 | 72 | 6 | 5 | Actual |
Generated 2025-12-19 08:23:49.841 UTC