[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13750 | 1101.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-10-22 | 72 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 23755 | 508.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 30291 | 406.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 37938 | 2439.10 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 9244 | 275.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2022-10-22 | 72 | 6 | 7 | Budget |
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-04-20 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-04-21 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 36469 | 1200.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
Generated 2025-05-21 23:40:12.835 UTC