[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 269 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20865 | 262.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 8920 | 2013.24 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-05-30 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 4896 | 750.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-01-28 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
| 36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
Generated 2025-05-29 14:54:34.495 UTC