[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4427 | 550.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 30794 | 1607.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-05-24 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-10-24 | 72 | 6 | 3 | Budget |
| 20865 | 262.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-05-24 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-09-23 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
Generated 2025-05-23 07:58:06.728 UTC