[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 302 > < TAKE 48 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 15435 | 1.82 | 2023-05-30 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-03-30 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
| 13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-01-28 | 72 | 6 | 4 | Budget |
| 10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-07-30 | 72 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-01-28 | 72 | 6 | 8 | Actual |
Generated 2025-05-29 16:40:34.178 UTC