[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33786 | 1341.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 8123 | 480.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-10-24 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-24 | 72 | 6 | 4 | Budget |
| 8592 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 2649 | 280.00 | 2022-06-24 | 72 | 6 | 5 | Budget |
| 5364 | 1251.00 | 2022-08-24 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 22448 | 40.12 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-05-24 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-23 | 72 | 6 | 13 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
Generated 2025-05-23 18:12:31.172 UTC