[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 303 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-08-11 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-10-12 | 72 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-04-12 | 72 | 6 | 3 | Budget |
| 8593 | 731.00 | 2022-12-13 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-07-12 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-12 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-03-12 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-01-10 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
| 17803 | 661.00 | 2023-09-12 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-06-12 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-12 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-01-10 | 72 | 6 | 7 | Budget |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2022-12-13 | 72 | 6 | 8 | Budget |
| 32239 | 153.95 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-02-10 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-11 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-06-12 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-12 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-05-12 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-12-13 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-12 | 72 | 6 | 5 | Budget |
Generated 2025-06-11 03:50:20.742 UTC