[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 123 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36589 | 1416.26 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-04-22 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-06-23 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 26652 | 50.76 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 14760 | 368.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 36377 | 129.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 10036 | 610.18 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 07:24:20.920 UTC