[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20561 | 6.08 | 2023-11-19 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 11153 | 1663.23 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-19 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-03-19 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-19 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-10-18 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-19 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-18 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 33786 | 1341.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-10-18 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-19 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 8123 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2022-08-19 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-11-18 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-19 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-09-19 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-01-17 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-19 | 72 | 6 | 8 | Actual |
Generated 2025-06-18 04:01:35.557 UTC