[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 170 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 20561 | 6.08 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 33457 | 397.58 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-04-22 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 03:50:31.905 UTC