[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 48 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32541 | 445.00 | 2024-10-27 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-06-28 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-27 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-04-27 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-03-28 | 72 | 6 | 6 | Budget |
| 18000 | 377.00 | 2023-08-28 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-08-27 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-02-25 | 72 | 6 | 4 | Budget |
| 17591 | 1583.00 | 2023-08-28 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-07-28 | 72 | 6 | 5 | Budget |
| 32239 | 153.95 | 2024-09-26 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-02-25 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-09-27 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2024-07-27 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-10-27 | 72 | 6 | 13 | Actual |
| 16559 | 415.00 | 2023-07-28 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-02-25 | 72 | 6 | 13 | Actual |
| 16970 | 73.00 | 2023-07-28 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-03-28 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-01-26 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-09-26 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-07-28 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-04-27 | 72 | 6 | 5 | Budget |
| 11951 | 587.00 | 2023-02-25 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-01-26 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-06-27 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-02-25 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-27 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-27 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-06-27 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-26 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-03-27 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-06-28 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 01:30:59.267 UTC