[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5364 | 1251.00 | 2023-03-27 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-07-25 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 2650 | 339.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2023-02-24 | 72 | 6 | 6 | Budget |
| 7471 | 380.00 | 2023-05-27 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 25604 | 1.00 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-09-24 | 72 | 6 | 13 | Actual |
| 38058 | 495.45 | 2025-09-24 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-08-25 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-10-25 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-12-25 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-07-25 | 72 | 6 | 3 | Budget |
| 33666 | 452.00 | 2025-06-26 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
Generated 2025-12-24 11:39:26.348 UTC