[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 192 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28835 | 608.22 | 2024-06-28 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2022-09-28 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-01-27 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-05-29 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-11-29 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-03-29 | 72 | 6 | 7 | Budget |
| 23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-03-28 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-08-29 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-04-28 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-02-26 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-05-28 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-10-29 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-03-29 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-04-28 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-02-26 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-10-28 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-10-29 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-10-28 | 72 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
Generated 2025-05-29 02:49:05.123 UTC