[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 269 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-03-29 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-05-30 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2023-12-28 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-09-29 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
| 1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-01-28 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2023-12-28 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-06-30 | 72 | 6 | 12 | Actual |
Generated 2025-05-29 07:55:50.002 UTC