[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 736 | 550.00 | 2022-04-23 | 72 | 6 | 6 | Budget |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 17803 | 661.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-04-23 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 2513 | 297.00 | 2022-06-24 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-22 | 72 | 6 | 13 | Actual |
| 737 | 244.00 | 2022-04-23 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-08-24 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 9709 | 380.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2022-10-24 | 72 | 6 | 7 | Budget |
| 27362 | 2876.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-04-23 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 11292 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
Generated 2025-05-23 17:15:25.673 UTC