[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6677 | 470.79 | 2023-04-20 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-09-18 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-10-18 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-10-19 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-10-19 | 72 | 6 | 8 | Budget |
| 13655 | 237.00 | 2023-11-18 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2025-01-18 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2025-04-19 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2025-04-19 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-08-19 | 72 | 6 | 13 | Actual |
| 11950 | 380.00 | 2023-09-18 | 72 | 6 | 6 | Budget |
| 9058 | 154.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-02-18 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-09-18 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-04-19 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2024-06-20 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-10-19 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2023-04-20 | 72 | 6 | 4 | Budget |
Generated 2025-12-18 20:20:55.200 UTC