[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 58 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-09-20 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2025-05-22 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 38769 | 2628.00 | 2025-10-21 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-07-21 | 72 | 6 | 13 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 6489 | 1400.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
Generated 2025-12-21 01:18:48.484 UTC