[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 220 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12420 | 100.00 | 2023-04-17 | 72 | 6 | 3 | Budget |
| 21060 | 215.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-17 | 72 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-16 | 72 | 6 | 13 | Actual |
| 19532 | 1.00 | 2023-10-17 | 72 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2024-12-17 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-18 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-01-15 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-09-17 | 72 | 6 | 6 | Budget |
| 34724 | 646.88 | 2024-12-17 | 72 | 6 | 13 | Actual |
| 37329 | 749.00 | 2025-03-17 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-17 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-06-17 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-17 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-17 | 72 | 6 | 7 | Budget |
| 32239 | 153.95 | 2024-10-16 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-01-15 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-10-17 | 72 | 6 | 3 | Budget |
| 5552 | 1393.53 | 2022-09-17 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-17 | 72 | 6 | 5 | Budget |
| 2190 | 1154.13 | 2022-06-17 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-17 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-03-17 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-17 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-08-16 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-07-17 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-04-17 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-04-16 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-17 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-03-16 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-08-17 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-01-15 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-06-16 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-17 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-16 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-17 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-17 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-16 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-17 | 72 | 6 | 6 | Actual |
Generated 2025-06-16 09:37:55.175 UTC