[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 140 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4241 | 1400.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2022-08-22 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
| 33574 | 401.26 | 2024-10-21 | 72 | 6 | 13 | Actual |
| 7141 | 480.00 | 2022-10-22 | 72 | 6 | 5 | Budget |
| 6489 | 1400.00 | 2022-09-21 | 72 | 6 | 7 | Budget |
| 9709 | 380.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 4428 | 857.16 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 28012 | 385.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-08-22 | 72 | 6 | 4 | Budget |
| 25487 | 224.17 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
Generated 2025-05-21 23:57:30.124 UTC