[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 286 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
| 29962 | 160.34 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 18000 | 377.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 3306 | 1498.08 | 2022-07-05 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
| 23635 | 461.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 4242 | 503.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
Generated 2025-06-03 17:22:24.906 UTC