[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37329 | 749.00 | 2025-09-17 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-12-17 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-16 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-07-18 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 9381 | 961.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 35439 | 1690.51 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-09-17 | 72 | 6 | 5 | Budget |
| 12091 | 1820.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-07-18 | 72 | 6 | 5 | Budget |
| 22631 | 482.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-05-19 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-08-18 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-07-17 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-11-17 | 72 | 6 | 5 | Budget |
| 37738 | 1438.99 | 2025-09-17 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-19 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2025-06-19 | 72 | 6 | 6 | Actual |
Generated 2025-12-18 02:04:53.357 UTC