[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 48 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35876 | 843.37 | 2025-07-20 | 72 | 6 | 13 | Actual |
| 5693 | 200.00 | 2023-04-21 | 72 | 6 | 3 | Budget |
| 15740 | 413.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 7003 | 480.00 | 2023-05-22 | 72 | 6 | 4 | Budget |
| 26356 | 1863.24 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-04-20 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-08-20 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-09-18 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-09-19 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-10-20 | 72 | 6 | 5 | Budget |
| 36788 | 161.40 | 2025-08-20 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-07-20 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2023-06-22 | 72 | 6 | 6 | Budget |
| 878 | 156.00 | 2022-11-19 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-10-19 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-10-19 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2024-03-21 | 72 | 6 | 8 | Actual |
Generated 2025-12-19 06:33:06.633 UTC