[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21272 | 2573.86 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2022-10-24 | 72 | 6 | 7 | Budget |
| 22631 | 482.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-09-23 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-08-24 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 33666 | 452.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-05-24 | 72 | 6 | 5 | Budget |
| 19004 | 151.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-03-23 | 72 | 6 | 8 | Actual |
Generated 2025-05-23 17:51:08.535 UTC