[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 319 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29285 | 790.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
| 38386 | 1597.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-09-23 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-08-24 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 28224 | 1166.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2022-07-24 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 15527 | 1874.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 35227 | 84.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-06-23 | 72 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
Generated 2025-05-23 17:15:14.198 UTC