[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11481 | 550.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 31630 | 399.00 | 2024-10-19 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2022-10-20 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-04-20 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-09-19 | 72 | 6 | 13 | Actual |
| 17182 | 1449.59 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-20 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-10-20 | 72 | 6 | 5 | Budget |
| 1066 | 420.79 | 2022-05-20 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 23041 | 174.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-04-20 | 72 | 6 | 8 | Budget |
| 20033 | 247.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
Generated 2025-06-19 05:45:25.594 UTC