[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2512 | 380.00 | 2022-06-25 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-04-24 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-04-24 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-11-25 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-06-25 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2024-11-24 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-04-24 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-06-25 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 7609 | 1000.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 6019 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-04-24 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2022-11-25 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-07-25 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 17182 | 1449.59 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 18412 | 243.32 | 2023-08-25 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-08-25 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-10-25 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 6817 | 74.00 | 2022-10-25 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-04-24 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-05-25 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 32331 | 818.86 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 26862 | 314.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-08-25 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
Generated 2025-05-24 23:07:45.327 UTC