[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2190 | 1154.13 | 2022-11-07 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2023-01-07 | 72 | 6 | 5 | Budget |
| 12609 | 550.00 | 2023-09-07 | 72 | 6 | 4 | Budget |
| 7141 | 480.00 | 2023-04-09 | 72 | 6 | 5 | Budget |
| 2189 | 650.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 5225 | 380.00 | 2023-02-07 | 72 | 6 | 6 | Budget |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2025-05-09 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2025-01-06 | 72 | 6 | 13 | Actual |
| 15527 | 1874.00 | 2023-12-08 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-11-06 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-02-07 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-09-06 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-02-07 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-09-07 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2023-03-09 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
Generated 2025-11-06 06:09:31.254 UTC