[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 142 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 24136 | 1958.00 | 2024-02-27 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
| 3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2022-12-28 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
Generated 2025-05-29 05:55:42.289 UTC