[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 10 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7002 | 645.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-03-31 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-03-31 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-01 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2024-12-29 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2022-09-30 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2023-07-31 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 1531 | 280.00 | 2022-05-31 | 72 | 6 | 5 | Budget |
| 38769 | 2628.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-02-28 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 1863 | 949.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-04-30 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-05-31 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-10-30 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 38889 | 3226.90 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
Generated 2025-05-30 03:55:40.756 UTC