[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 84 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12091 | 1820.00 | 2023-03-14 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-04-14 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-11-13 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-02-12 | 72 | 6 | 5 | Budget |
| 16970 | 73.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-02-12 | 72 | 6 | 7 | Budget |
| 25075 | 225.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-08-14 | 72 | 6 | 3 | Budget |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-15 | 72 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-14 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-01-12 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-13 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-10-14 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-01-12 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-03-14 | 72 | 6 | 6 | Budget |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2023-09-14 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-13 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-01-12 | 72 | 6 | 4 | Budget |
| 9847 | 1000.00 | 2023-01-12 | 72 | 6 | 7 | Budget |
| 16772 | 903.00 | 2023-08-14 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-14 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
Generated 2025-06-13 19:45:23.398 UTC