[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 164 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10175 | 100.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
| 36086 | 468.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-03-01 | 72 | 6 | 7 | Budget |
| 19835 | 827.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-04-30 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
Generated 2025-05-31 12:44:46.927 UTC