[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3305 | 650.00 | 2022-06-26 | 72 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2022-11-26 | 72 | 6 | 7 | Budget |
| 30199 | 466.17 | 2024-07-25 | 72 | 6 | 13 | Actual |
| 35227 | 84.00 | 2024-12-24 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-01-24 | 72 | 6 | 13 | Actual |
| 6817 | 74.00 | 2022-10-26 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-09-25 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-10-25 | 72 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-05-26 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-07-26 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-11-26 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-05-26 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-04-25 | 72 | 6 | 8 | Budget |
| 38479 | 1618.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-05-26 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2022-08-26 | 72 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-10-26 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-09-25 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-05-26 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-05-25 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2022-10-26 | 72 | 6 | 4 | Budget |
| 19004 | 151.00 | 2023-09-25 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2022-09-25 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 13221 | 489.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-09-25 | 72 | 6 | 8 | Budget |
| 33666 | 452.00 | 2024-11-25 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-10-26 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-10-26 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-09-25 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-08-26 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-07-26 | 72 | 6 | 8 | Budget |
| 5879 | 743.00 | 2022-09-25 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-10-25 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-26 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-25 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-09-25 | 72 | 6 | 4 | Budget |
Generated 2025-05-25 12:25:24.452 UTC