[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 105 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24573 | 3.95 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-05-25 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 25724 | 959.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-01-24 | 72 | 6 | 13 | Actual |
| 2329 | 159.00 | 2022-08-25 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 11293 | 207.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 12749 | 650.00 | 2023-05-25 | 72 | 6 | 5 | Budget |
| 21866 | 704.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 24456 | 242.25 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2023-01-25 | 72 | 6 | 3 | Budget |
| 10175 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 9381 | 961.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 38769 | 2628.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-12-25 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-12-24 | 72 | 6 | 11 | Actual |
Generated 2025-07-24 13:51:50.895 UTC