[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33878 | 1033.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 22539 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 33043 | 1924.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-06-23 | 72 | 6 | 5 | Budget |
| 15344 | 172.04 | 2023-05-23 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 9245 | 480.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 17182 | 1449.59 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-04-22 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 19416 | 226.30 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 34936 | 484.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-04-22 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
| 29378 | 962.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 13750 | 1101.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 27270 | 525.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 13950 | 272.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
Generated 2025-05-22 17:54:39.040 UTC