[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2022-12-18 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-18 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-17 | 72 | 6 | 4 | Budget |
| 3119 | 480.00 | 2022-07-18 | 72 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-05-17 | 72 | 6 | 3 | Budget |
| 18092 | 1909.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-15 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-08-17 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-15 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-01-15 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-05-17 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-18 | 72 | 6 | 6 | Budget |
| 16030 | 3000.00 | 2023-07-18 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-09-17 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-02-15 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-02-15 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-11-16 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2022-08-17 | 72 | 6 | 3 | Budget |
| 9708 | 261.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-15 | 72 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2022-12-18 | 72 | 6 | 7 | Budget |
| 32541 | 445.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-05-16 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-17 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-06-17 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-01-15 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-06-16 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-02-15 | 72 | 6 | 4 | Budget |
| 13081 | 387.00 | 2023-04-17 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-09-17 | 72 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-17 | 72 | 6 | 8 | Budget |
| 1204 | 200.00 | 2022-06-17 | 72 | 6 | 3 | Budget |
| 5693 | 200.00 | 2022-10-17 | 72 | 6 | 3 | Budget |
| 12092 | 750.00 | 2023-03-17 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2024-08-16 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-06-16 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-12-17 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-18 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-10-17 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-04-17 | 72 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-02-15 | 72 | 6 | 12 | Actual |
Generated 2025-06-16 13:39:27.576 UTC