[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 238 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3772 | 224.00 | 2022-07-31 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-05-31 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-02-28 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 4103 | 217.00 | 2022-07-31 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 34936 | 484.00 | 2024-12-29 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2023-12-29 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-31 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 9381 | 961.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 4566 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 2001 | 480.00 | 2022-05-31 | 72 | 6 | 7 | Budget |
| 28514 | 756.00 | 2024-06-30 | 72 | 6 | 7 | Actual |
Generated 2025-05-30 03:34:36.943 UTC