[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 20 < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12091 | 1820.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-12-24 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 7610 | 103.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-10-25 | 72 | 6 | 6 | Budget |
| 13534 | 1018.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 36377 | 129.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 18714 | 143.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 34487 | 1400.79 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 38058 | 495.45 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 20653 | 735.00 | 2024-01-25 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-04-24 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 29788 | 1470.81 | 2024-09-23 | 72 | 6 | 8 | Actual |
Generated 2025-07-24 16:01:40.399 UTC