[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15170 | 1211.71 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-10-24 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 5364 | 1251.00 | 2022-08-24 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-09-23 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 36469 | 1200.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 9058 | 154.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-08-24 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2022-06-24 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 16679 | 562.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
| 7002 | 645.00 | 2022-10-24 | 72 | 6 | 4 | Actual |
Generated 2025-05-23 05:30:37.117 UTC