[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7003 | 480.00 | 2023-05-21 | 72 | 6 | 4 | Budget |
| 7141 | 480.00 | 2023-05-21 | 72 | 6 | 5 | Budget |
| 3447 | 259.00 | 2023-02-18 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-12-19 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-07-19 | 72 | 6 | 3 | Budget |
| 9244 | 275.00 | 2023-07-19 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-20 | 72 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-08-19 | 72 | 6 | 8 | Budget |
| 11950 | 380.00 | 2023-09-18 | 72 | 6 | 6 | Budget |
| 24573 | 3.95 | 2024-09-17 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2023-06-21 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-11-18 | 72 | 6 | 5 | Budget |
| 21272 | 2573.86 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-07-19 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-11-18 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-09-18 | 72 | 6 | 8 | Budget |
| 7470 | 219.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-03-20 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-12-19 | 72 | 6 | 4 | Budget |
| 9245 | 480.00 | 2023-07-19 | 72 | 6 | 4 | Budget |
Generated 2025-12-19 03:19:16.172 UTC