[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 317 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37738 | 1438.99 | 2025-03-08 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-08 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-08 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-12-08 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-02-06 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-02-06 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-12-09 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-09-07 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-06 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-11-08 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-08 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-06 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-07-09 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-03-08 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-07-09 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-07 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-07 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-02-06 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-06-08 | 72 | 6 | 6 | Budget |
| 21774 | 162.00 | 2024-01-06 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-09-08 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-03-07 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-04-08 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-01-06 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-03-07 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-06-08 | 72 | 6 | 4 | Budget |
Generated 2025-06-07 08:53:42.994 UTC