[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 270 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-29 | 72 | 6 | 7 | Budget |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-03-28 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 7470 | 219.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-05-28 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-02-26 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
| 30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-07-29 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-06-28 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-10-28 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-01-27 | 72 | 6 | 5 | Budget |
| 20561 | 6.08 | 2023-10-29 | 72 | 6 | 12 | Actual |
| 12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-28 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
| 2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
| 38677 | 107.00 | 2025-03-29 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-11-29 | 72 | 6 | 6 | Budget |
| 35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-06-28 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
| 35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-03-29 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-03-29 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-29 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
| 36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-10-28 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-09-28 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 17:40:26.511 UTC