[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 302 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-09-29 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-01-28 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2024-12-28 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-28 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
Generated 2025-05-29 03:51:28.863 UTC