[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33666 | 452.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-17 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-15 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-17 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-16 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-04-17 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-04-17 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 4754 | 380.00 | 2022-09-17 | 72 | 6 | 4 | Budget |
| 9847 | 1000.00 | 2023-01-15 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-02-15 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-08-16 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-02-15 | 72 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2025-04-17 | 72 | 6 | 13 | Actual |
| 6816 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-06-17 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-15 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-17 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-17 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-17 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-02-15 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-15 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-15 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-17 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-17 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-17 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-17 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-06-17 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2023-11-17 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-02-15 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-09-17 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-18 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 3119 | 480.00 | 2022-07-18 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2022-08-17 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-16 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-01-15 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-17 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-17 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-11-17 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-05-17 | 72 | 6 | 5 | Budget |
Generated 2025-06-17 00:43:12.526 UTC