[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32754 | 698.00 | 2024-10-27 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-08-27 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-11-27 | 72 | 6 | 13 | Actual |
| 27270 | 525.00 | 2024-05-27 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-06-27 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2022-12-26 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-08-28 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-09-27 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-04-27 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-25 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-27 | 72 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-05-28 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-07-28 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2023-12-26 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-04-27 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-05-28 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2022-10-28 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-03-28 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-10-28 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-11-28 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-04-26 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-07-28 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-12-26 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-26 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-06-27 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-02-25 | 72 | 6 | 5 | Budget |
Generated 2025-05-28 02:08:22.115 UTC