[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 164 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-10-30 | 72 | 6 | 7 | Budget |
| 3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 21272 | 2573.86 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
| 9847 | 1000.00 | 2022-12-28 | 72 | 6 | 7 | Budget |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-02-27 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-09-28 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 21866 | 704.00 | 2023-12-28 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
| 24784 | 55.00 | 2024-03-29 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-02-27 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 15938 | 264.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-09-29 | 72 | 6 | 7 | Budget |
| 18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
Generated 2025-05-29 11:56:10.463 UTC