[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 244 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7142 | 231.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-07-08 | 72 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-03-07 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-03-07 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-07 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2022-09-07 | 72 | 6 | 7 | Budget |
| 32449 | 1364.44 | 2024-10-06 | 72 | 6 | 13 | Actual |
| 7141 | 480.00 | 2022-11-07 | 72 | 6 | 5 | Budget |
| 27920 | 994.25 | 2024-06-06 | 72 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-06-07 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-08 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2022-06-07 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-07 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 32039 | 1296.56 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-08-07 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-02-05 | 72 | 6 | 13 | Actual |
Generated 2025-06-06 11:05:20.855 UTC