[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 84 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32449 | 1364.44 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 29962 | 160.34 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-06-24 | 72 | 6 | 7 | Budget |
| 15938 | 264.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-09-21 | 72 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-23 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-07-22 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 23133 | 527.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
Generated 2025-12-21 06:33:22.887 UTC