[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
| 265 | 225.00 | 2022-04-23 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-07-23 | 72 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 24665 | 1339.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-04-23 | 72 | 6 | 5 | Budget |
| 4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-23 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-04-23 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 28131 | 672.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 38889 | 3226.90 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
Generated 2025-05-23 17:54:01.823 UTC