[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20125 | 605.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 26559 | 27.36 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 8263 | 480.00 | 2022-11-25 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-25 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 14958 | 650.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-11-25 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-08-25 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-25 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-04-24 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 10361 | 550.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-08-25 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-11-25 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2022-10-25 | 72 | 6 | 3 | Actual |
Generated 2025-05-24 23:06:46.966 UTC