[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 198 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-07-28 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-09-27 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-02-26 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-29 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2022-05-29 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
| 3447 | 259.00 | 2022-07-29 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-03-28 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
| 23253 | 802.61 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-09-28 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-11-29 | 72 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-11-29 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-07-29 | 72 | 6 | 5 | Budget |
| 2002 | 782.00 | 2022-05-29 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 18:05:50.727 UTC