[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9058 | 154.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 38174 | 245.12 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 17383 | 72.04 | 2023-07-22 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 4566 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
| 15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-03-22 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 3772 | 224.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-02-19 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 9709 | 380.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 5225 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 7798 | 1193.53 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-10-22 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-01-20 | 72 | 6 | 11 | Actual |
Generated 2025-05-22 01:54:44.610 UTC