[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 110 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34816 | 749.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-03-26 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-10-26 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-04-25 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-06-25 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2024-10-25 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-11-26 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-03-26 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-07-26 | 72 | 6 | 8 | Budget |
| 6020 | 726.00 | 2022-09-25 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-09-25 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-07-26 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-11-25 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-26 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-04-25 | 72 | 6 | 6 | Budget |
| 27362 | 2876.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-06-26 | 72 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2024-11-25 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-11-26 | 72 | 6 | 4 | Budget |
| 16351 | 422.04 | 2023-06-26 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2022-10-26 | 72 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-02-23 | 72 | 6 | 8 | Actual |
Generated 2025-05-25 10:24:45.140 UTC