[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 247 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16559 | 415.00 | 2023-07-17 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-08-17 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-01-15 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-05-17 | 72 | 6 | 6 | Budget |
| 19004 | 151.00 | 2023-09-16 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-05-17 | 72 | 6 | 4 | Budget |
| 32661 | 345.00 | 2024-10-16 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-01-15 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-07-17 | 72 | 6 | 8 | Budget |
| 30504 | 880.00 | 2024-08-16 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-11-17 | 72 | 6 | 5 | Budget |
| 1204 | 200.00 | 2022-05-17 | 72 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-05-17 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-09-16 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-09-16 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-06-17 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-04-16 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-03-17 | 72 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-14 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-08-16 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-03-17 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-10-16 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-05-16 | 72 | 6 | 11 | Actual |
Generated 2025-05-16 23:44:13.754 UTC