[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 84 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-03-29 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-01-28 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-28 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-07-30 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2024-10-29 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-09-28 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
Generated 2025-05-29 15:44:03.914 UTC