[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 37 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6490 | 2743.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2023-06-23 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-07-21 | 72 | 6 | 3 | Budget |
| 25846 | 315.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2023-06-23 | 72 | 6 | 7 | Budget |
| 16150 | 4114.79 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-07-21 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-08-21 | 72 | 6 | 8 | Actual |
Generated 2025-12-21 02:08:52.970 UTC