[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24784 | 55.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-08-22 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 878 | 156.00 | 2022-04-21 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-07-21 | 72 | 6 | 13 | Actual |
| 22751 | 335.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-10-22 | 72 | 6 | 5 | Budget |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 35876 | 843.37 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 38479 | 1618.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-04-21 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-08-22 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
| 2002 | 782.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
| 20865 | 262.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 21564 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 10175 | 100.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-21 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 01:06:20.685 UTC