[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23253 | 802.61 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-05-25 | 72 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 38677 | 107.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 13750 | 1101.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2023-10-25 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-10-25 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-09-24 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2022-11-25 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-11-25 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-04-24 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-24 | 72 | 6 | 6 | Budget |
| 7142 | 231.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 30199 | 466.17 | 2024-07-24 | 72 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 2978 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 27270 | 525.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 4241 | 1400.00 | 2022-07-25 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 3634 | 380.00 | 2022-07-25 | 72 | 6 | 4 | Budget |
| 4567 | 104.00 | 2022-08-25 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-06-25 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-11-25 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2022-06-25 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
Generated 2025-05-24 06:39:23.964 UTC