[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 211 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-10-24 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-04-23 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-07-24 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-10-24 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-06-24 | 72 | 6 | 12 | Actual |
Generated 2025-05-23 20:51:56.605 UTC