[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 133 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28422 | 106.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2023-08-29 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
| 10497 | 650.00 | 2023-01-27 | 72 | 6 | 5 | Budget |
| 25167 | 606.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-29 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-04-28 | 72 | 6 | 5 | Budget |
| 11292 | 100.00 | 2023-02-26 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-05-29 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-05-28 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-10-29 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-11-29 | 72 | 6 | 6 | Budget |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-10-28 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-07-29 | 72 | 6 | 5 | Budget |
| 1531 | 280.00 | 2022-05-29 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-05-29 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-05-29 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-04-28 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-09-28 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
Generated 2025-05-28 20:20:54.825 UTC