[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 312 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 17710 | 285.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-05-24 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 10965 | 750.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 7470 | 219.00 | 2022-10-24 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 10360 | 141.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-04-23 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 14341 | 252.89 | 2023-04-23 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2024-10-23 | 72 | 6 | 13 | Actual |
| 23453 | 109.27 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-04-22 | 72 | 6 | 13 | Actual |
| 35639 | 177.36 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
Generated 2025-05-23 03:26:02.978 UTC