[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34487 | 1400.79 | 2024-11-27 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-11-28 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-01-26 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-08-27 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2023-09-27 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-05-27 | 72 | 6 | 13 | Actual |
| 36469 | 1200.00 | 2025-01-26 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-27 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2023-12-26 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
| 33574 | 401.26 | 2024-10-27 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2024-10-27 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-05-27 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-01-26 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-06-27 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2022-10-28 | 72 | 6 | 5 | Budget |
| 5552 | 1393.53 | 2022-08-28 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-26 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-01-26 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 5363 | 1400.00 | 2022-08-28 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2022-09-27 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-07-27 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-01-26 | 72 | 6 | 3 | Budget |
| 6020 | 726.00 | 2022-09-27 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-03-28 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-08-28 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-10-28 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2024-06-27 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-07-28 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-03-28 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-06-28 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-05-28 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-11-27 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-06-28 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-09-27 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-06-27 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-07-27 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-06-28 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2022-08-28 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2022-08-28 | 72 | 6 | 4 | Budget |
| 26559 | 27.36 | 2024-04-26 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-05-28 | 72 | 6 | 3 | Actual |
Generated 2025-05-28 02:32:05.378 UTC