[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 293 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19216 | 1782.93 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-03-25 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-08-26 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-25 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-05-26 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-24 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-10-26 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-02-23 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-08-25 | 72 | 6 | 13 | Actual |
| 31088 | 641.20 | 2024-08-25 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-04-24 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 736 | 550.00 | 2022-04-25 | 72 | 6 | 6 | Budget |
| 10175 | 100.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 13409 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-08-26 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 3446 | 200.00 | 2022-07-26 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-09-25 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-08-25 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-06-26 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-11-25 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-06-26 | 72 | 6 | 6 | Budget |
| 25604 | 1.00 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-10-26 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-09-25 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-11-26 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-11-26 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-06-26 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-09-25 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-11-25 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-24 | 72 | 6 | 13 | Actual |
| 2512 | 380.00 | 2022-06-26 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 7470 | 219.00 | 2022-10-26 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
Generated 2025-05-25 18:07:51.294 UTC