[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 89 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13655 | 237.00 | 2023-04-30 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-09-30 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-12-29 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2024-12-29 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-08-31 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2024-12-29 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-02-28 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-03-30 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2023-12-29 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 23041 | 174.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 3120 | 561.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
Generated 2025-05-30 06:42:14.673 UTC