[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 1 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25287 | 1613.23 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 21655 | 223.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-10-23 | 72 | 6 | 7 | Budget |
| 4754 | 380.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 6349 | 591.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-05-24 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-10-23 | 72 | 6 | 5 | Budget |
| 5363 | 1400.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 19216 | 1782.93 | 2024-04-23 | 72 | 6 | 8 | Actual |
Generated 2025-12-22 04:46:48.773 UTC