[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 33666 | 452.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 32541 | 445.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
Generated 2025-05-22 07:51:46.863 UTC