[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-09-28 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2024-11-28 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-01-27 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-10-29 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
| 14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-04-28 | 72 | 6 | 5 | Budget |
| 22156 | 1687.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-11-29 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-29 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
| 6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2024-08-28 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-02-26 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-08-29 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
| 25487 | 224.17 | 2024-03-28 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-03-29 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 05:01:30.220 UTC