[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 30 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19623 | 653.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-04-19 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
| 32541 | 445.00 | 2025-05-20 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 15344 | 172.04 | 2023-12-19 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-09-18 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-05-20 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-10-19 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2025-05-20 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-18 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-08-19 | 72 | 6 | 7 | Budget |
| 23041 | 174.00 | 2024-08-18 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-09-18 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-10-19 | 72 | 6 | 7 | Budget |
| 11154 | 850.00 | 2023-08-19 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-21 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-10-18 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-07-18 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-21 | 72 | 6 | 8 | Actual |
Generated 2025-12-18 23:01:42.525 UTC