[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 275 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7798 | 1193.53 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-12-11 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-02-09 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-01-09 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-02-09 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-11-11 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-11 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-11 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-10 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-11 | 72 | 6 | 4 | Budget |
| 29165 | 218.00 | 2024-08-10 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-01-09 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-06-11 | 72 | 6 | 5 | Budget |
| 21774 | 162.00 | 2024-01-09 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-09 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-08-11 | 72 | 6 | 12 | Actual |
| 3446 | 200.00 | 2022-08-11 | 72 | 6 | 3 | Budget |
| 9848 | 531.00 | 2023-01-09 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-03-11 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-11 | 72 | 6 | 5 | Budget |
| 4242 | 503.00 | 2022-08-11 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-06-11 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-11 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-12 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-07-12 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-01-09 | 72 | 6 | 6 | Actual |
Generated 2025-06-10 10:34:58.221 UTC