[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 176 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
| 20865 | 262.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-01-28 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-09-29 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
| 17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-05-30 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-28 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 3119 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
| 2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2023-12-28 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
| 19623 | 653.00 | 2023-10-30 | 72 | 6 | 3 | Actual |
Generated 2025-05-29 05:40:37.589 UTC