[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 289 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22156 | 1687.00 | 2024-01-11 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-13 | 72 | 6 | 5 | Budget |
| 26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
| 3305 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
| 24573 | 3.95 | 2024-03-12 | 72 | 6 | 12 | Actual |
| 3446 | 200.00 | 2022-08-13 | 72 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-12 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-14 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-02-11 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2024-12-13 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-13 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-08-12 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-11 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-14 | 72 | 6 | 5 | Budget |
| 4567 | 104.00 | 2022-09-13 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-13 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-12 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-12-14 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-01-11 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2022-12-14 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2023-10-13 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-01-11 | 72 | 6 | 6 | Budget |
| 2190 | 1154.13 | 2022-06-13 | 72 | 6 | 8 | Actual |
Generated 2025-06-12 09:18:39.515 UTC