[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 202 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39090 | 358.21 | 2025-09-07 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-06-07 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-10-07 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-08-07 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 2979 | 431.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-11-07 | 72 | 6 | 5 | Budget |
| 17710 | 285.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-05-09 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-12-07 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2024-04-08 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2023-03-09 | 72 | 6 | 8 | Budget |
| 877 | 480.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 9709 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 14341 | 252.89 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2024-05-09 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2025-04-08 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-07-08 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-09-07 | 72 | 6 | 5 | Budget |
| 13221 | 489.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
Generated 2025-11-06 10:13:00.984 UTC