[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24573 | 3.95 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-07 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-11-06 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-06-07 | 72 | 6 | 6 | Budget |
| 9244 | 275.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-08 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-07-08 | 72 | 6 | 6 | Budget |
| 34936 | 484.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-06 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-07 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-04-07 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-05 | 72 | 6 | 12 | Actual |
Generated 2025-06-06 16:15:54.096 UTC