[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 77 | 153.00 | 2022-04-24 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-09-23 | 72 | 6 | 13 | Actual |
| 17062 | 536.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-06-24 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-11-24 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-11-25 | 72 | 6 | 5 | Budget |
| 32541 | 445.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-08-25 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 265 | 225.00 | 2022-04-24 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-11-24 | 72 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2024-11-24 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-05-25 | 72 | 6 | 6 | Budget |
| 19532 | 1.00 | 2023-09-24 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-05-25 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 2649 | 280.00 | 2022-06-25 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 6019 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 20125 | 605.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 7797 | 750.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 12421 | 91.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 28131 | 672.00 | 2024-06-24 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
Generated 2025-05-24 09:04:23.242 UTC