[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 39 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30291 | 406.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-21 | 72 | 6 | 8 | Budget |
| 6349 | 591.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 33574 | 401.26 | 2025-05-21 | 72 | 6 | 13 | Actual |
| 33786 | 1341.00 | 2025-06-21 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-09-19 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-04-20 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-08-20 | 72 | 6 | 6 | Budget |
| 6677 | 470.79 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 12749 | 650.00 | 2023-10-20 | 72 | 6 | 5 | Budget |
| 877 | 480.00 | 2022-11-19 | 72 | 6 | 7 | Budget |
| 14760 | 368.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-05-21 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-19 | 72 | 6 | 8 | Budget |
| 25167 | 606.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-09-19 | 72 | 6 | 4 | Budget |
| 31919 | 1251.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
Generated 2025-12-19 09:41:18.500 UTC