[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 212 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3119 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
| 8263 | 480.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 4103 | 217.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
| 2328 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
| 25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-28 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
| 39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 22448 | 40.12 | 2023-12-28 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2022-07-30 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
Generated 2025-05-29 07:31:29.485 UTC