[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 3 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23041 | 174.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-05-21 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-10-20 | 72 | 6 | 7 | Budget |
| 29788 | 1470.81 | 2025-02-18 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-06-22 | 72 | 6 | 4 | Budget |
| 3771 | 750.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 23133 | 527.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2023-06-22 | 72 | 6 | 6 | Budget |
| 31088 | 641.20 | 2025-03-21 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-05-21 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2025-04-20 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-09-18 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-09-19 | 72 | 6 | 11 | Actual |
Generated 2025-12-19 21:09:47.138 UTC