[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 308 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-05-29 | 72 | 6 | 3 | Budget |
| 6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-10-29 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-05-29 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
| 4755 | 480.00 | 2022-08-29 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-07-29 | 72 | 6 | 6 | Budget |
| 12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
| 16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-08-29 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-08-28 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-10-28 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
Generated 2025-05-28 18:52:52.371 UTC