[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 222 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36469 | 1200.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-10-31 | 72 | 6 | 6 | Budget |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-08-31 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 11480 | 1326.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-05-31 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 11950 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 33457 | 397.58 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
| 3446 | 200.00 | 2022-07-31 | 72 | 6 | 3 | Budget |
| 20445 | 66.72 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
Generated 2025-05-31 00:49:05.467 UTC