[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 27072 | 1484.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-09-21 | 72 | 6 | 5 | Budget |
| 31828 | 171.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-08-22 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-06-24 | 72 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-22 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-10-22 | 72 | 6 | 6 | Budget |
| 18503 | 2.89 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-10-22 | 72 | 6 | 4 | Budget |
| 25287 | 1613.23 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 13081 | 387.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-06-23 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-08-22 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 5879 | 743.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 13950 | 272.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
Generated 2025-12-21 07:11:31.190 UTC