[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14166 | 4714.81 | 2023-05-19 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-18 | 72 | 6 | 13 | Actual |
| 35758 | 682.69 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-10-19 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-05-19 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-19 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-19 | 72 | 6 | 13 | Actual |
| 2978 | 550.00 | 2022-07-20 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-07-19 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-06-18 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-19 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-19 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2022-08-19 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-19 | 72 | 6 | 7 | Budget |
| 10036 | 610.18 | 2023-01-17 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-19 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-10-19 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-19 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-02-17 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-19 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-17 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-07-20 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-19 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-20 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-03-18 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-20 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-20 | 72 | 6 | 4 | Budget |
| 26652 | 50.76 | 2024-05-18 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-05-19 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-19 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-05-18 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 36788 | 161.40 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-05-19 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-08-19 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-19 | 72 | 6 | 5 | Budget |
Generated 2025-06-18 19:01:15.046 UTC