[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22275 | 1432.93 | 2024-01-16 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-01-16 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-05-17 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-18 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-09-18 | 72 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2023-07-19 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-18 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-01-16 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-17 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-18 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-01-16 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-04-17 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-17 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-02-16 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-02-16 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-03-18 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-19 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-18 | 72 | 6 | 4 | Budget |
| 8920 | 2013.24 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-08-17 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-18 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-04-17 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-08-18 | 72 | 6 | 5 | Budget |
| 34167 | 1406.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-18 | 72 | 6 | 7 | Budget |
Generated 2025-06-17 09:45:59.821 UTC