[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22064 | 127.00 | 2023-12-27 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-06-29 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-04-28 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-06-28 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-03-29 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2022-08-29 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 1863 | 949.00 | 2022-05-29 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
| 1205 | 131.00 | 2022-05-29 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2022-12-27 | 72 | 6 | 5 | Budget |
| 35227 | 84.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
Generated 2025-05-28 18:55:55.269 UTC