[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 254 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27072 | 1484.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 20653 | 735.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-01 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
| 23848 | 340.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-05-31 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 10035 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2022-05-31 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-05-31 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 39210 | 174.17 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-04-30 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2022-07-31 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
Generated 2025-05-30 23:21:35.560 UTC