[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 66 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1204 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-07-24 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2025-07-24 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2025-07-24 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-07-24 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-10-24 | 72 | 6 | 4 | Budget |
| 18412 | 243.32 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-10-24 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-07-24 | 72 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2025-07-24 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2024-02-23 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-09-23 | 72 | 6 | 13 | Actual |
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2023-04-25 | 72 | 6 | 7 | Budget |
Generated 2025-12-23 05:05:46.629 UTC