[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14044 | 1036.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-11-15 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-01-15 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-03-18 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-09-15 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-10-16 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2023-06-18 | 72 | 6 | 8 | Budget |
| 13080 | 380.00 | 2023-10-16 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2025-05-17 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-08-16 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2025-05-17 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-10-16 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 1390 | 380.00 | 2022-12-16 | 72 | 6 | 4 | Budget |
| 18211 | 2789.01 | 2024-03-17 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 265 | 225.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-15 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2023-01-16 | 72 | 6 | 3 | Budget |
| 37329 | 749.00 | 2025-09-15 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-03-17 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2023-02-15 | 72 | 6 | 8 | Actual |
Generated 2025-12-15 09:16:54.425 UTC