[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37618 | 761.00 | 2025-02-26 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-06-28 | 72 | 6 | 13 | Actual |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 18211 | 2789.01 | 2023-08-29 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-07-29 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-03-28 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-07-29 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-05-28 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 5551 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
Generated 2025-05-28 04:50:54.229 UTC