[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37024 | 496.00 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-05-23 | 72 | 6 | 13 | Actual |
| 8920 | 2013.24 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 25724 | 959.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 24456 | 242.25 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-05-24 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 23133 | 527.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-06-24 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-04-23 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 34167 | 1406.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 20865 | 262.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
| 4427 | 550.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
Generated 2025-05-23 18:25:41.122 UTC