[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17062 | 536.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2022-10-22 | 72 | 6 | 6 | Budget |
| 17710 | 285.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 27362 | 2876.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-08-22 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 7609 | 1000.00 | 2022-10-22 | 72 | 6 | 7 | Budget |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-04-21 | 72 | 6 | 8 | Budget |
| 33666 | 452.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
Generated 2025-05-22 00:44:56.369 UTC