[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33457 | 397.58 | 2025-05-21 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2023-06-22 | 72 | 6 | 6 | Budget |
| 3634 | 380.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-09-18 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-07-20 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-08-20 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 11621 | 650.00 | 2023-09-19 | 72 | 6 | 5 | Budget |
| 34607 | 183.74 | 2025-06-21 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-08-20 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-10-19 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 23848 | 340.00 | 2024-09-18 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-20 | 72 | 6 | 13 | Actual |
| 7471 | 380.00 | 2023-05-22 | 72 | 6 | 6 | Budget |
| 3771 | 750.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-08-20 | 72 | 6 | 7 | Budget |
Generated 2025-12-19 07:32:20.071 UTC