[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 209 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2022-12-27 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
| 38677 | 107.00 | 2025-03-29 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-27 | 72 | 6 | 13 | Actual |
| 22064 | 127.00 | 2023-12-27 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-02-26 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2024-12-27 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-11-29 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 20033 | 247.00 | 2023-10-29 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-04-28 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
| 6677 | 470.79 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2024-12-27 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-11-29 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-10-29 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-08-29 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2024-09-27 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
| 23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-01-27 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-03-28 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-05-29 | 72 | 6 | 6 | Budget |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 14:56:56.752 UTC