[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 42 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 27270 | 525.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2025-05-22 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-10-21 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2025-04-21 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 878 | 156.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
Generated 2025-12-20 21:18:22.213 UTC