[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 4 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38266 | 305.00 | 2025-03-28 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-26 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2022-12-26 | 72 | 6 | 5 | Budget |
| 35758 | 682.69 | 2024-12-26 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-03-28 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-05-27 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-27 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-03-27 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-04-26 | 72 | 6 | 13 | Actual |
| 36788 | 161.40 | 2025-01-26 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-07-27 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-04-27 | 72 | 6 | 5 | Budget |
| 21866 | 704.00 | 2023-12-26 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-26 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2023-07-28 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-07-27 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-02-25 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-03-27 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-06-28 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-11-28 | 72 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-03-27 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2024-12-26 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-11-28 | 72 | 6 | 6 | Actual |
Generated 2025-05-27 19:29:17.288 UTC