[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 231 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13655 | 237.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 30199 | 466.17 | 2024-07-21 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 877 | 480.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-03-22 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-09-21 | 72 | 6 | 7 | Budget |
| 33786 | 1341.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 30702 | 214.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
Generated 2025-05-21 23:58:26.532 UTC