[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 154 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-08-30 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2022-12-28 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-03-29 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 22631 | 482.00 | 2024-01-28 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-03-30 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-09-29 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-06-30 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-30 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-28 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-04-28 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 6489 | 1400.00 | 2022-09-29 | 72 | 6 | 7 | Budget |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
Generated 2025-05-29 15:50:53.232 UTC