[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 94 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6490 | 2743.00 | 2023-04-20 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-07-19 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2025-05-20 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-08-19 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-19 | 72 | 6 | 13 | Actual |
| 10175 | 100.00 | 2023-08-19 | 72 | 6 | 3 | Budget |
| 22448 | 40.12 | 2024-07-18 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-10-19 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-11-17 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2025-01-18 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-11-18 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2025-03-20 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-11-18 | 72 | 6 | 4 | Budget |
| 5364 | 1251.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-09-18 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2024-03-20 | 72 | 6 | 11 | Actual |
Generated 2025-12-19 03:51:28.453 UTC