[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 320 > < TAKE 96 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35227 | 84.00 | 2024-12-26 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-07-28 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-26 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-01-26 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2024-12-26 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-03-28 | 72 | 6 | 13 | Actual |
| 28955 | 172.04 | 2024-06-27 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-09-26 | 72 | 6 | 13 | Actual |
| 31630 | 399.00 | 2024-09-26 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-08-28 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-07-28 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-09-26 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-04-26 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-06-28 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-10-28 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-04-26 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-02-25 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-27 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-27 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-03-28 | 72 | 6 | 7 | Budget |
| 1532 | 321.00 | 2022-05-28 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-03-27 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2024-10-27 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-06-28 | 72 | 6 | 3 | Budget |
| 33574 | 401.26 | 2024-10-27 | 72 | 6 | 13 | Actual |
| 10036 | 610.18 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-02-25 | 72 | 6 | 7 | Budget |
Generated 2025-05-27 15:23:10.973 UTC