[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 152 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34816 | 749.00 | 2024-12-29 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-01-29 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-04-30 | 72 | 6 | 7 | Budget |
| 10036 | 610.18 | 2022-12-29 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-03-31 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-05-30 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 3634 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-08-31 | 72 | 6 | 6 | Budget |
| 17803 | 661.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-02-28 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-02-28 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-10-31 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
Generated 2025-05-30 05:38:38.544 UTC