[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 71 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30411 | 447.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-07-24 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-07-24 | 72 | 6 | 3 | Budget |
| 29378 | 962.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-10-24 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-09-23 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 23041 | 174.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-09-23 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-06-25 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-08-24 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 38174 | 245.12 | 2025-09-23 | 72 | 6 | 13 | Actual |
| 5878 | 380.00 | 2023-04-25 | 72 | 6 | 4 | Budget |
| 19216 | 1782.93 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2024-01-24 | 72 | 6 | 11 | Actual |
Generated 2025-12-23 14:14:53.969 UTC