[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 262 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29165 | 218.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-05-24 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2022-08-24 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-09-23 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 36907 | 413.53 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-04-23 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-07-24 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
Generated 2025-05-23 11:49:38.300 UTC