[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18412 | 243.32 | 2023-08-25 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-06-25 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2022-06-25 | 72 | 6 | 3 | Budget |
| 28012 | 385.00 | 2024-06-24 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-05-25 | 72 | 6 | 6 | Budget |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 31208 | 708.22 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-05-25 | 72 | 6 | 5 | Budget |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-10-25 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 32952 | 209.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
Generated 2025-05-24 09:22:08.456 UTC