[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 49 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-07-29 | 72 | 6 | 6 | Budget |
| 21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-11-28 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-02-26 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-06-29 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 21152 | 2479.00 | 2023-11-29 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-07-29 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
| 2513 | 297.00 | 2022-06-29 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
Generated 2025-05-28 16:20:52.026 UTC