[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 78 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32449 | 1364.44 | 2025-04-19 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-11-18 | 72 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-07-19 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-07-19 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2025-05-20 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-09-18 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2023-06-21 | 72 | 6 | 7 | Budget |
| 19096 | 1318.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-08-19 | 72 | 6 | 7 | Budget |
| 3119 | 480.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 19216 | 1782.93 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 5363 | 1400.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-08-19 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-08-19 | 72 | 6 | 7 | Actual |
Generated 2025-12-18 09:10:23.033 UTC