[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19096 | 1318.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 12750 | 674.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2024-10-21 | 72 | 6 | 13 | Actual |
| 4103 | 217.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-05-21 | 72 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-04-21 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 17803 | 661.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-04-21 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
Generated 2025-05-21 23:13:57.601 UTC