[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36377 | 129.00 | 2025-01-26 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-05-28 | 72 | 6 | 5 | Budget |
| 2329 | 159.00 | 2022-06-28 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-28 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-03-28 | 72 | 6 | 6 | Budget |
| 8122 | 759.00 | 2022-11-28 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-26 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-10-28 | 72 | 6 | 5 | Budget |
| 4754 | 380.00 | 2022-08-28 | 72 | 6 | 4 | Budget |
| 8919 | 750.00 | 2022-11-28 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2024-12-26 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2023-10-28 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
| 16351 | 422.04 | 2023-06-28 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-04-27 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-28 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-04-26 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-07-28 | 72 | 6 | 5 | Budget |
| 2513 | 297.00 | 2022-06-28 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-11-28 | 72 | 6 | 6 | Budget |
| 9058 | 154.00 | 2022-12-26 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-09-26 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-08-28 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-06-28 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-11-28 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-08-27 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-09-27 | 72 | 6 | 6 | Budget |
| 4241 | 1400.00 | 2022-07-28 | 72 | 6 | 7 | Budget |
| 33457 | 397.58 | 2024-10-27 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-09-27 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-04-27 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-02-25 | 72 | 6 | 7 | Budget |
| 18412 | 243.32 | 2023-08-28 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-02-25 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-03-28 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-08-28 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-03-28 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-27 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-10-27 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-06-27 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-05-28 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-06-28 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-02-25 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-01-26 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-02-25 | 72 | 6 | 12 | Actual |
Generated 2025-05-28 02:33:41.463 UTC