[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13950 | 272.00 | 2023-11-18 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-11-17 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 12421 | 91.00 | 2023-10-19 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-08-19 | 72 | 6 | 13 | Actual |
| 27072 | 1484.00 | 2024-12-18 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2025-04-19 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-09-17 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2023-01-19 | 72 | 6 | 3 | Budget |
| 34487 | 1400.79 | 2025-06-20 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2025-04-19 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 16559 | 415.00 | 2024-02-18 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-11-18 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2023-04-20 | 72 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-10-19 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
Generated 2025-12-19 03:21:09.333 UTC