[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 13221 | 489.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 27683 | 751.84 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-10-05 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-11-05 | 72 | 6 | 8 | Budget |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
Generated 2026-01-04 05:04:46.758 UTC