[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15938 | 264.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-11-18 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-06-20 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-06-20 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-09-18 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-06-20 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2025-04-19 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2025-01-18 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-12-19 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-10-19 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-03-20 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-06-20 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-12-18 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
Generated 2025-12-18 19:19:46.120 UTC