[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 51 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 878 | 156.00 | 2022-11-18 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-19 | 72 | 6 | 8 | Budget |
| 24456 | 242.25 | 2024-09-17 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-08-19 | 72 | 6 | 6 | Budget |
| 1390 | 380.00 | 2022-12-19 | 72 | 6 | 4 | Budget |
| 2001 | 480.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-09-18 | 72 | 6 | 13 | Actual |
| 18595 | 1095.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-11-17 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-07-19 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-09-18 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-06-21 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-10-19 | 72 | 6 | 5 | Budget |
| 12279 | 850.00 | 2023-09-18 | 72 | 6 | 8 | Budget |
| 24573 | 3.95 | 2024-09-17 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2025-03-20 | 72 | 6 | 12 | Actual |
Generated 2025-12-18 11:27:39.616 UTC