[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 201 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-07-24 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-07-23 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-05-24 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 5363 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
Generated 2025-05-23 17:08:36.205 UTC