[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38386 | 1597.00 | 2025-03-29 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2023-12-27 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-05-28 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-10-29 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
| 17182 | 1449.59 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-07-28 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-02-26 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
| 28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-27 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
| 10174 | 106.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
| 12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2024-12-27 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
| 7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
| 19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-04-27 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
Generated 2025-05-28 06:32:07.803 UTC