[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38769 | 2628.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-06-25 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 3771 | 750.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-10-25 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 4103 | 217.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-11-25 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 23635 | 461.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-24 | 72 | 6 | 3 | Budget |
| 15344 | 172.04 | 2023-05-25 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-10-25 | 72 | 6 | 8 | Actual |
Generated 2025-05-24 07:09:46.559 UTC