[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2022-11-29 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-10-29 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-02-26 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-03-29 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
| 21866 | 704.00 | 2023-12-27 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-09-28 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-09-27 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-04-28 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-06-28 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-06-28 | 72 | 6 | 13 | Actual |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-05-28 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
| 38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-11-29 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 03:38:32.092 UTC