[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3635 | 197.00 | 2022-07-28 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-26 | 72 | 6 | 6 | Budget |
| 18714 | 143.00 | 2023-09-27 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-07-27 | 72 | 6 | 13 | Actual |
| 27072 | 1484.00 | 2024-05-27 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-02-25 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-03-28 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-02-25 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-02-25 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-01-26 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-04-27 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2022-11-28 | 72 | 6 | 3 | Budget |
| 6678 | 550.00 | 2022-09-27 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2022-06-28 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-02-25 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-26 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-04-27 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2024-12-26 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-04-27 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2024-06-27 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-04-27 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-26 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-10-27 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-05-28 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-07-28 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-05-28 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-04-27 | 72 | 6 | 8 | Budget |
| 14044 | 1036.00 | 2023-04-27 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-10-28 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-02-25 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-04-27 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-03-28 | 72 | 6 | 3 | Budget |
| 13409 | 850.00 | 2023-03-28 | 72 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2023-11-28 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-09-27 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-08-28 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-03-28 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-10-28 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2024-06-27 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-27 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-10-28 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2023-11-28 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-01-26 | 72 | 6 | 5 | Budget |
Generated 2025-05-28 01:44:16.330 UTC