[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34487 | 1400.79 | 2024-12-18 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-09-18 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-18 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-10-18 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-04-18 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-05-18 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-18 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-18 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-16 | 72 | 6 | 13 | Actual |
| 29576 | 212.00 | 2024-08-17 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-18 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-18 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-02-16 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2022-10-18 | 72 | 6 | 6 | Budget |
| 14166 | 4714.81 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-19 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-10-17 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-18 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2023-09-18 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-06-18 | 72 | 6 | 8 | Budget |
| 29962 | 160.34 | 2024-08-17 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-05-18 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-17 | 72 | 6 | 13 | Actual |
| 20865 | 262.00 | 2023-12-19 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-17 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-18 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-17 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-02-16 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-18 | 72 | 6 | 5 | Budget |
| 2001 | 480.00 | 2022-06-18 | 72 | 6 | 7 | Budget |
| 30702 | 214.00 | 2024-09-17 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-01-16 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-19 | 72 | 6 | 8 | Budget |
| 32952 | 209.00 | 2024-11-17 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-04-18 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-17 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-04-17 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-17 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-06-18 | 72 | 6 | 6 | Budget |
| 33666 | 452.00 | 2024-12-18 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-18 | 72 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-16 | 72 | 6 | 6 | Actual |
Generated 2025-06-18 01:47:46.052 UTC