[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36179 | 637.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-17 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-03-17 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-02-16 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-07-19 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-18 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-07-19 | 72 | 6 | 6 | Budget |
| 17062 | 536.00 | 2023-08-18 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-03-18 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-11-17 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-07-19 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-18 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-18 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-18 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-02-16 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2022-09-18 | 72 | 6 | 6 | Budget |
| 7797 | 750.00 | 2022-11-18 | 72 | 6 | 8 | Budget |
| 6020 | 726.00 | 2022-10-18 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-18 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-05-18 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-18 | 72 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-03-18 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-16 | 72 | 6 | 3 | Budget |
| 33574 | 401.26 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-04-18 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-17 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-03-18 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-09-18 | 72 | 6 | 5 | Budget |
| 19216 | 1782.93 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-18 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-05-18 | 72 | 6 | 4 | Budget |
| 4895 | 1444.00 | 2022-09-18 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-08-17 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-17 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-18 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-18 | 72 | 6 | 8 | Budget |
| 25724 | 959.00 | 2024-05-17 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-07-19 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-07-18 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-06-18 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-09-17 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2023-08-18 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-12-19 | 72 | 6 | 7 | Actual |
Generated 2025-06-18 01:08:08.181 UTC