[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 158 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
| 2649 | 280.00 | 2022-06-29 | 72 | 6 | 5 | Budget |
| 13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-02-26 | 72 | 6 | 3 | Budget |
| 18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-10-28 | 72 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2023-07-29 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-03-28 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-11-29 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-02-26 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
| 7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
| 6677 | 470.79 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-04-28 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-29 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-10-29 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-07-28 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-09-27 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2022-12-27 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-08-28 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-08-29 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-07-29 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-03-29 | 72 | 6 | 5 | Actual |
Generated 2025-05-29 02:59:45.391 UTC