[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 38 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
| 17182 | 1449.59 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-08-28 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2022-08-29 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-02-26 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-09-27 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2023-11-29 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 1204 | 200.00 | 2022-05-29 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-02-26 | 72 | 6 | 13 | Actual |
| 3305 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
Generated 2025-05-28 07:13:57.535 UTC