[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 287 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1204 | 200.00 | 2022-06-06 | 72 | 6 | 3 | Budget |
| 27270 | 525.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 38769 | 2628.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-12-07 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-06 | 72 | 6 | 3 | Budget |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 32449 | 1364.44 | 2024-10-05 | 72 | 6 | 13 | Actual |
| 21564 | 1.00 | 2023-12-07 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2023-12-07 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 3305 | 650.00 | 2022-07-07 | 72 | 6 | 8 | Budget |
| 12092 | 750.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 6349 | 591.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2022-08-06 | 72 | 6 | 3 | Budget |
| 1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 13221 | 489.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-09-06 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-09-06 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2023-11-06 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-06 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2024-10-05 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-05 | 72 | 6 | 8 | Actual |
Generated 2025-06-05 21:27:27.644 UTC