[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 105 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25167 | 606.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-02-26 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-07-29 | 72 | 6 | 6 | Budget |
| 34075 | 174.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-11-29 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-06-29 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
| 7471 | 380.00 | 2022-10-29 | 72 | 6 | 6 | Budget |
| 10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
| 27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-04-28 | 72 | 6 | 8 | Budget |
| 24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-06-28 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-11-29 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2023-07-29 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-07-28 | 72 | 6 | 11 | Actual |
| 9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-03-29 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-08-29 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-03-29 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-11-29 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
| 30504 | 880.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-12-27 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 04:39:32.432 UTC