[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35758 | 682.69 | 2025-01-13 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-05-14 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-10-15 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-05-15 | 72 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-15 | 72 | 6 | 8 | Budget |
| 8734 | 2500.00 | 2022-12-16 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-05-15 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-06-14 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 33574 | 401.26 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 25941 | 405.00 | 2024-05-14 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-01-13 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-15 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-05-15 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-06-14 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-15 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-03-15 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-16 | 72 | 6 | 4 | Budget |
| 34607 | 183.74 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-09-15 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-02-13 | 72 | 6 | 6 | Budget |
| 15740 | 413.00 | 2023-07-16 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-13 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2025-01-13 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-03-15 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-05-15 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-15 | 72 | 6 | 5 | Budget |
| 5363 | 1400.00 | 2022-09-15 | 72 | 6 | 7 | Budget |
| 32449 | 1364.44 | 2024-10-14 | 72 | 6 | 13 | Actual |
| 21060 | 215.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-03-14 | 72 | 6 | 5 | Actual |
Generated 2025-06-15 02:10:22.220 UTC