[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10965 | 750.00 | 2023-01-26 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-03-27 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-26 | 72 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2023-08-28 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2023-12-26 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-04-27 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-08-27 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2022-12-26 | 72 | 6 | 6 | Budget |
| 1205 | 131.00 | 2022-05-28 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-01-26 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-02-25 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-25 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-08-28 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2022-06-28 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-05-27 | 72 | 6 | 13 | Actual |
| 406 | 168.00 | 2022-04-27 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-01-26 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-03-28 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-01-26 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-06-28 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-04-27 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-11-28 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2022-11-28 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-07-27 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-08-27 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-10-27 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-10-28 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-08-27 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-08-28 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2023-12-26 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-02-25 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-05-28 | 72 | 6 | 3 | Budget |
| 15344 | 172.04 | 2023-05-28 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-05-28 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-07-28 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-02-25 | 72 | 6 | 4 | Budget |
| 30082 | 978.44 | 2024-07-27 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-08-28 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-03-28 | 72 | 6 | 13 | Actual |
| 4427 | 550.00 | 2022-07-28 | 72 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2022-07-28 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-09-27 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-07-28 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-06-28 | 72 | 6 | 3 | Actual |
Generated 2025-05-28 03:03:47.451 UTC