[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 301 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19216 | 1782.93 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-21 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 264 | 380.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
| 2002 | 782.00 | 2022-05-21 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-01-19 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2023-12-19 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-08-21 | 72 | 6 | 6 | Budget |
| 13750 | 1101.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-21 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-20 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
| 21774 | 162.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2024-11-20 | 72 | 6 | 11 | Actual |
Generated 2025-05-20 09:37:45.209 UTC