[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30504 | 880.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-11-18 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-20 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-18 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-21 | 72 | 6 | 3 | Budget |
| 32754 | 698.00 | 2025-05-20 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-07-19 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-06-21 | 72 | 6 | 3 | Budget |
| 31325 | 524.07 | 2025-03-20 | 72 | 6 | 13 | Actual |
| 20653 | 735.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-08-18 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 26235 | 3423.00 | 2024-11-17 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-12-19 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2023-05-21 | 72 | 6 | 7 | Budget |
| 36179 | 637.00 | 2025-08-19 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-08-19 | 72 | 6 | 13 | Actual |
| 9245 | 480.00 | 2023-07-19 | 72 | 6 | 4 | Budget |
| 1390 | 380.00 | 2022-12-19 | 72 | 6 | 4 | Budget |
| 7797 | 750.00 | 2023-05-21 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-07-18 | 72 | 6 | 6 | Actual |
Generated 2025-12-19 01:23:11.259 UTC