[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 120 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-04-20 | 72 | 6 | 13 | Actual |
| 32541 | 445.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 14457 | 2.89 | 2023-04-21 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-07-22 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 34816 | 749.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 20125 | 605.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 20865 | 262.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 17182 | 1449.59 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 33786 | 1341.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 5878 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 14044 | 1036.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 13750 | 1101.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-10-21 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 4428 | 857.16 | 2022-07-22 | 72 | 6 | 8 | Actual |
Generated 2025-05-22 01:58:02.285 UTC