[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 261 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13410 | 920.80 | 2023-04-12 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-11-12 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
| 15050 | 1092.00 | 2023-06-12 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-10 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-03-12 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-13 | 72 | 6 | 3 | Budget |
| 14341 | 252.89 | 2023-05-12 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-06-11 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-04-12 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-12 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-12 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-12 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-11 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-13 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-10 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-12-12 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-13 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-12 | 72 | 6 | 8 | Budget |
Generated 2025-06-11 12:14:52.070 UTC