[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21152 | 2479.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-02-16 | 72 | 6 | 4 | Budget |
| 37329 | 749.00 | 2025-03-18 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-17 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-17 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-04-17 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-18 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-03-18 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-07-19 | 72 | 6 | 3 | Budget |
| 10175 | 100.00 | 2023-02-16 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-03-18 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-02-16 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-03-18 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-18 | 72 | 6 | 3 | Budget |
| 31417 | 587.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-03-18 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2024-07-18 | 72 | 6 | 13 | Actual |
| 10036 | 610.18 | 2023-01-16 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-19 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-02-16 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-08-18 | 72 | 6 | 3 | Budget |
| 9059 | 200.00 | 2023-01-16 | 72 | 6 | 3 | Budget |
| 34286 | 1169.28 | 2024-12-18 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-04-17 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-11-18 | 72 | 6 | 6 | Actual |
Generated 2025-06-17 23:55:22.217 UTC