[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 266 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-07-30 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-01-28 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-12-28 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-05-30 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-08-30 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-04-28 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-10-30 | 72 | 6 | 12 | Actual |
Generated 2025-05-29 12:12:44.499 UTC