[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4895 | 1444.00 | 2022-08-25 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-05-25 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-11-25 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-06-25 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 17062 | 536.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 3635 | 197.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-09-24 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-05-25 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2024-12-23 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-05-25 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-06-25 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-11-24 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-06-25 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-06-25 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
Generated 2025-05-24 04:32:26.528 UTC