[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3447 | 259.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-09-17 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-08-18 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2024-04-18 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-04-19 | 72 | 6 | 4 | Budget |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-06-20 | 72 | 6 | 3 | Budget |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2025-04-18 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
Generated 2025-12-17 16:49:07.290 UTC