[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 36469 | 1200.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-04-24 | 72 | 6 | 4 | Budget |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 15527 | 1874.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 737 | 244.00 | 2022-04-24 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-11-24 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-04-24 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-05-25 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 32039 | 1296.56 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 9381 | 961.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 736 | 550.00 | 2022-04-24 | 72 | 6 | 6 | Budget |
| 23543 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2022-07-25 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-09-23 | 72 | 6 | 13 | Actual |
| 4242 | 503.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-05-25 | 72 | 6 | 8 | Actual |
Generated 2025-05-24 09:11:35.031 UTC