[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28955 | 172.04 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2023-05-20 | 72 | 6 | 7 | Budget |
| 2329 | 159.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 15740 | 413.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 4427 | 550.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-18 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-09-17 | 72 | 6 | 4 | Budget |
| 25604 | 1.00 | 2024-10-17 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-07-18 | 72 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-08-18 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-08-18 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
Generated 2025-12-17 12:18:25.062 UTC