[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 308 > < TAKE 448 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-06-29 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-10-29 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-09-28 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
| 15527 | 1874.00 | 2023-06-29 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-10-29 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-07-28 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
| 6817 | 74.00 | 2022-10-29 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 22064 | 127.00 | 2023-12-27 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-03-28 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-10-28 | 72 | 6 | 13 | Actual |
| 33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-05-29 | 72 | 6 | 5 | Budget |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
| 5363 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
Generated 2025-05-28 21:00:51.524 UTC