[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31325 | 524.07 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 2001 | 480.00 | 2022-05-22 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-09-21 | 72 | 6 | 6 | Budget |
| 15938 | 264.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-08-22 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-09-21 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 10361 | 550.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 28835 | 608.22 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-04-21 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-05-22 | 72 | 6 | 8 | Actual |
Generated 2025-05-21 22:40:28.476 UTC