[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 105 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-28 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
| 2979 | 431.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-05-29 | 72 | 6 | 4 | Budget |
| 16150 | 4114.79 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-10-29 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-03-29 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2022-07-29 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-04-28 | 72 | 6 | 5 | Budget |
Generated 2025-05-28 04:38:18.995 UTC