[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28514 | 756.00 | 2024-06-28 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-03-29 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-02-26 | 72 | 6 | 13 | Actual |
| 7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
| 8734 | 2500.00 | 2022-11-29 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-27 | 72 | 6 | 13 | Actual |
| 19623 | 653.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-11-29 | 72 | 6 | 4 | Budget |
| 9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2024-11-28 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-05-28 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-03-28 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 06:05:55.658 UTC