[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32541 | 445.00 | 2024-11-18 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-04-19 | 72 | 6 | 6 | Budget |
| 15740 | 413.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-18 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-09-19 | 72 | 6 | 6 | Budget |
| 11292 | 100.00 | 2023-03-19 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-19 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2022-08-19 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-18 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-10-19 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-19 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-01-17 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-19 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-17 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-19 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-19 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-05-19 | 72 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 8123 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-08-19 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-08-19 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-09-19 | 72 | 6 | 4 | Budget |
| 12609 | 550.00 | 2023-04-19 | 72 | 6 | 4 | Budget |
| 2329 | 159.00 | 2022-07-20 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-19 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-18 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-05-19 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-18 | 72 | 6 | 12 | Actual |
Generated 2025-06-18 22:18:16.610 UTC