[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 152 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 736 | 550.00 | 2022-05-04 | 72 | 6 | 6 | Budget |
| 4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 30082 | 978.44 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-04 | 72 | 6 | 8 | Budget |
| 10827 | 120.00 | 2023-02-02 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 14044 | 1036.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 37236 | 897.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 25287 | 1613.23 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-09-04 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2022-09-04 | 72 | 6 | 4 | Budget |
| 16150 | 4114.79 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 6489 | 1400.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 2978 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 25846 | 315.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
Generated 2025-06-03 06:01:35.756 UTC