[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 1390 | 380.00 | 2022-05-24 | 72 | 6 | 4 | Budget |
| 1205 | 131.00 | 2022-05-24 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 35439 | 1690.51 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-04-23 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-05-24 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-24 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-04-23 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 24456 | 242.25 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-07-24 | 72 | 6 | 3 | Budget |
| 10175 | 100.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-07-24 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-04-22 | 72 | 6 | 13 | Actual |
| 5224 | 350.00 | 2022-08-24 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 6817 | 74.00 | 2022-10-24 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
Generated 2025-05-23 08:01:31.545 UTC