[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 182 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5225 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 34607 | 183.74 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-06-28 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
| 2979 | 431.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 36788 | 161.40 | 2025-03-30 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-04-29 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 4755 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-04-29 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-11-28 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-11-29 | 72 | 6 | 7 | Budget |
| 34936 | 484.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-02-27 | 72 | 6 | 11 | Actual |
Generated 2025-07-29 12:47:34.893 UTC