[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3306 | 1498.08 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-04-22 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-05-23 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 26981 | 608.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-06-23 | 72 | 6 | 6 | Budget |
Generated 2025-05-22 15:59:51.659 UTC