[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 185 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2022-12-27 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-06-29 | 72 | 6 | 5 | Budget |
| 18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-29 | 72 | 6 | 7 | Budget |
| 32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-05-29 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-08-29 | 72 | 6 | 4 | Budget |
| 4566 | 200.00 | 2022-08-29 | 72 | 6 | 3 | Budget |
| 15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
| 5878 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
| 8920 | 2013.24 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 17:39:08.306 UTC