[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3772 | 224.00 | 2022-07-24 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
| 34936 | 484.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 16970 | 73.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-04-22 | 72 | 6 | 13 | Actual |
| 18000 | 377.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 33574 | 401.26 | 2024-10-23 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-04-23 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 26981 | 608.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-05-24 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-06-23 | 72 | 6 | 13 | Actual |
| 2978 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 30504 | 880.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 11154 | 850.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 20653 | 735.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-06-24 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-10-24 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 4102 | 380.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
Generated 2025-05-23 03:35:16.809 UTC