[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 304 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27270 | 525.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-01 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-04-30 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 32541 | 445.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 19096 | 1318.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-01 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2024-12-30 | 72 | 6 | 12 | Actual |
Generated 2025-06-01 01:34:27.365 UTC