[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 108 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8919 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-05-04 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-05 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 19835 | 827.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 21152 | 2479.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 19742 | 452.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-05-04 | 72 | 6 | 8 | Budget |
| 3771 | 750.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-05-04 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-04 | 72 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
Generated 2025-06-03 13:43:31.973 UTC