[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11154 | 850.00 | 2023-08-22 | 72 | 6 | 8 | Budget |
| 38769 | 2628.00 | 2025-10-22 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-08-22 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-10-22 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2025-06-23 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2025-05-23 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-10-22 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-08-22 | 72 | 6 | 13 | Actual |
| 25941 | 405.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-06-23 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
Generated 2025-12-21 21:14:52.963 UTC