[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 280 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-06-28 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 737 | 244.00 | 2022-04-28 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-06-29 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-09-28 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
| 30794 | 1607.00 | 2024-08-28 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2024-12-27 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-07-28 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-10-28 | 72 | 6 | 13 | Actual |
| 36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-10-29 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-07-29 | 72 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2024-09-27 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-05-29 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
| 17499 | 2.89 | 2023-07-29 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-10-29 | 72 | 6 | 6 | Actual |
Generated 2025-05-28 07:36:47.824 UTC