[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 131 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34816 | 749.00 | 2024-12-26 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-08-27 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-09-27 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-10-28 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2022-12-26 | 72 | 6 | 5 | Budget |
| 16030 | 3000.00 | 2023-06-28 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-02-25 | 72 | 6 | 13 | Actual |
| 19623 | 653.00 | 2023-10-28 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-07-28 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-01-26 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-10-28 | 72 | 6 | 6 | Budget |
| 6817 | 74.00 | 2022-10-28 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-11-28 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-09-27 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2023-12-26 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-06-27 | 72 | 6 | 13 | Actual |
| 26652 | 50.76 | 2024-04-26 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2023-11-28 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-11-27 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-26 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-01-26 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2023-12-26 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-26 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-02-25 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-10-28 | 72 | 6 | 7 | Budget |
| 14044 | 1036.00 | 2023-04-27 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-03-28 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-04-27 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-01-26 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-10-27 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-07-28 | 72 | 6 | 3 | Budget |
| 28012 | 385.00 | 2024-06-27 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-27 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-08-28 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-04-27 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-07-28 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-05-27 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-06-28 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-02-25 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2024-12-26 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-10-28 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2022-11-28 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-06-28 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-05-28 | 72 | 6 | 7 | Budget |
| 36377 | 129.00 | 2025-01-26 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-04-27 | 72 | 6 | 3 | Actual |
Generated 2025-05-28 02:23:57.685 UTC