[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-04-23 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-04-23 | 72 | 6 | 5 | Budget |
| 5364 | 1251.00 | 2022-08-24 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-24 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 2002 | 782.00 | 2022-05-24 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-04-23 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 30199 | 466.17 | 2024-07-23 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
Generated 2025-05-23 17:38:54.757 UTC