[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 48 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24456 | 242.25 | 2024-03-18 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-19 | 72 | 6 | 7 | Budget |
| 1065 | 650.00 | 2022-05-19 | 72 | 6 | 8 | Budget |
| 36907 | 413.53 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-09-19 | 72 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2025-04-19 | 72 | 6 | 13 | Actual |
| 8264 | 383.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-19 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-11-18 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-10-19 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2024-09-18 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-06-18 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-11-18 | 72 | 6 | 13 | Actual |
| 16559 | 415.00 | 2023-08-19 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-18 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-18 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-06-19 | 72 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2023-07-20 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-08-19 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-05-19 | 72 | 6 | 3 | Budget |
| 737 | 244.00 | 2022-05-19 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-03-18 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-07-20 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2022-09-19 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-07-20 | 72 | 6 | 8 | Budget |
Generated 2025-06-18 04:42:52.132 UTC