[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 288 > < TAKE 64 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36086 | 468.00 | 2025-01-26 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-10-28 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-06-28 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-09-27 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2022-09-27 | 72 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-02-25 | 72 | 6 | 13 | Actual |
| 4896 | 750.00 | 2022-08-28 | 72 | 6 | 5 | Budget |
| 16351 | 422.04 | 2023-06-28 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-09-27 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-06-27 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-01-26 | 72 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-27 | 72 | 6 | 13 | Actual |
| 2190 | 1154.13 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-07-28 | 72 | 6 | 6 | Budget |
| 36377 | 129.00 | 2025-01-26 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-10-27 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-04-27 | 72 | 6 | 4 | Budget |
| 1532 | 321.00 | 2022-05-28 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-03-28 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2022-12-26 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-09-27 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-03-28 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2023-05-28 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-04-26 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-01-26 | 72 | 6 | 3 | Budget |
| 36788 | 161.40 | 2025-01-26 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-06-28 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-10-28 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-04-27 | 72 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-01-26 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-04-27 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2022-12-26 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-06-27 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-01-26 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-09-26 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-02-25 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2024-12-26 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-05-28 | 72 | 6 | 4 | Budget |
| 12280 | 1401.11 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-28 | 72 | 6 | 7 | Budget |
| 9708 | 261.00 | 2022-12-26 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-09-26 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-07-28 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2024-12-26 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-02-25 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-26 | 72 | 6 | 8 | Budget |
| 8263 | 480.00 | 2022-11-28 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2023-10-28 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-11-28 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
| 9381 | 961.00 | 2022-12-26 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-07-28 | 72 | 6 | 3 | Budget |
| 15344 | 172.04 | 2023-05-28 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-03-27 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-05-27 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-01-26 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-05-28 | 72 | 6 | 6 | Budget |
Generated 2025-05-28 02:52:41.272 UTC