[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17182 | 1449.59 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-24 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-04-23 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 30411 | 447.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 18000 | 377.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-04-23 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 22448 | 40.12 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
| 2649 | 280.00 | 2022-06-24 | 72 | 6 | 5 | Budget |
| 22064 | 127.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 13534 | 1018.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-08-24 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
Generated 2025-05-23 16:32:07.942 UTC