[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 57 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15435 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-09-17 | 72 | 6 | 8 | Budget |
| 28835 | 608.22 | 2025-01-17 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2025-07-18 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2025-06-19 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-04-19 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-10-18 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-07-18 | 72 | 6 | 4 | Budget |
| 38479 | 1618.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-19 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 14667 | 592.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2023-06-20 | 72 | 6 | 3 | Budget |
| 16559 | 415.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-17 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2025-01-17 | 72 | 6 | 13 | Actual |
Generated 2025-12-18 00:31:37.069 UTC