[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 292 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12750 | 674.00 | 2023-03-29 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-02-26 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
| 13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-04-27 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-03-28 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-03-28 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-10-29 | 72 | 6 | 6 | Budget |
| 9848 | 531.00 | 2022-12-27 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
| 28514 | 756.00 | 2024-06-28 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
| 23253 | 802.61 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-11-29 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-08-29 | 72 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
| 30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
| 3446 | 200.00 | 2022-07-29 | 72 | 6 | 3 | Budget |
| 32331 | 818.86 | 2024-09-27 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-08-28 | 72 | 6 | 12 | Actual |
Generated 2025-05-28 18:35:36.242 UTC