[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-05-24 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 11292 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 16679 | 562.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 4755 | 480.00 | 2022-08-24 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-05-23 | 72 | 6 | 13 | Actual |
| 8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 11951 | 587.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
| 29285 | 790.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-04-23 | 72 | 6 | 6 | Budget |
| 4567 | 104.00 | 2022-08-24 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 2001 | 480.00 | 2022-05-24 | 72 | 6 | 7 | Budget |
| 10360 | 141.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 20561 | 6.08 | 2023-10-24 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
Generated 2025-05-23 20:43:27.381 UTC