[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13221 | 489.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-10-25 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-11-24 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-11-25 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-04-24 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 10036 | 610.18 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 36086 | 468.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2022-11-25 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-11-25 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
Generated 2025-05-24 04:34:09.813 UTC