[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2023-05-24 | 72 | 6 | 6 | Budget |
| 33457 | 397.58 | 2025-05-23 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2025-06-23 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-06-24 | 72 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-08-22 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
Generated 2025-12-21 10:49:36.996 UTC