[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 231 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2649 | 280.00 | 2022-06-29 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-04-28 | 72 | 6 | 8 | Budget |
| 32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-02-26 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-05-29 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 24877 | 295.00 | 2024-03-28 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
| 31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-11-28 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-08-29 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-02-26 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-07-29 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
Generated 2025-05-28 03:57:49.518 UTC