[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 208 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30411 | 447.00 | 2024-08-28 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-11-29 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-11-29 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-03-29 | 72 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-05-29 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-03-28 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-08-29 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-06-28 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2022-12-27 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-08-28 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-02-26 | 72 | 6 | 3 | Budget |
| 15647 | 255.00 | 2023-06-29 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-08-29 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-05-29 | 72 | 6 | 5 | Budget |
| 33043 | 1924.00 | 2024-10-28 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-06-29 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-11-29 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-03-28 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2022-12-27 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 07:39:03.099 UTC