[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 59 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14457 | 2.89 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-09-23 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-08-24 | 72 | 6 | 8 | Budget |
| 33574 | 401.26 | 2025-05-25 | 72 | 6 | 13 | Actual |
| 8592 | 380.00 | 2023-06-26 | 72 | 6 | 6 | Budget |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-08-24 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-09-23 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2024-05-25 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2025-06-25 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-04-24 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2023-05-26 | 72 | 6 | 4 | Budget |
| 21866 | 704.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-10-24 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2024-03-25 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-08-24 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
Generated 2025-12-23 04:58:53.806 UTC