[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 306 > < TAKE 48 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-04-29 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-09-29 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-02-27 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-05-30 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-11-30 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
| 13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
Generated 2025-05-29 07:47:29.562 UTC