[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12608 | 348.00 | 2023-03-29 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-08-28 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-05-29 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-02-26 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-03-28 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-02-26 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2024-12-27 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-05-29 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-11-29 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-04-28 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-02-26 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-28 | 72 | 6 | 13 | Actual |
| 37236 | 897.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-03-29 | 72 | 6 | 13 | Actual |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2023-09-28 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-04-28 | 72 | 6 | 6 | Actual |
Generated 2025-05-28 08:09:39.837 UTC