[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32541 | 445.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-04-23 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 26862 | 314.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-07-24 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-05-24 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-09-23 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-04-22 | 72 | 6 | 13 | Actual |
| 15647 | 255.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 25167 | 606.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
Generated 2025-05-23 05:44:02.684 UTC