[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38386 | 1597.00 | 2025-10-24 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-07-24 | 72 | 6 | 6 | Budget |
| 9381 | 961.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-08-24 | 72 | 6 | 8 | Budget |
| 11622 | 1115.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-12-24 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 6020 | 726.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-24 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-06-25 | 72 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-09-23 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2023-04-25 | 72 | 6 | 8 | Actual |
Generated 2025-12-23 14:33:52.583 UTC