[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 309 > < TAKE 64 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4242 | 503.00 | 2022-07-29 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2023-12-27 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-11-29 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-03-29 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2022-12-27 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-09-27 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 16467 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2022-12-27 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-04-28 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-11-28 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
| 29073 | 2434.63 | 2024-06-28 | 72 | 6 | 13 | Actual |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-10-28 | 72 | 6 | 13 | Actual |
| 1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-05-28 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-03-29 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
Generated 2025-05-28 16:51:05.354 UTC