[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15938 | 264.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-08-24 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-09-23 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 77 | 153.00 | 2022-04-23 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 17591 | 1583.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 39328 | 1462.68 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
| 33574 | 401.26 | 2024-10-23 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-07-24 | 72 | 6 | 3 | Budget |
| 38677 | 107.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 7002 | 645.00 | 2022-10-24 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-10-24 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-06-23 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 29788 | 1470.81 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-09-23 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-08-24 | 72 | 6 | 3 | Actual |
Generated 2025-05-23 17:55:23.426 UTC