[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 255 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
| 19623 | 653.00 | 2023-10-30 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 25941 | 405.00 | 2024-04-28 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-09-29 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-05-30 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-05-30 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
| 31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-09-29 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2024-12-28 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-11-30 | 72 | 6 | 5 | Actual |
Generated 2025-05-29 22:43:33.023 UTC