[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 171 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 27072 | 1484.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 17803 | 661.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 28131 | 672.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-06-23 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-23 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 30504 | 880.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 27482 | 2116.27 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
Generated 2025-05-22 03:12:32.202 UTC