[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35439 | 1690.51 | 2025-07-22 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-10-22 | 72 | 6 | 8 | Budget |
| 2329 | 159.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-10-22 | 72 | 6 | 3 | Budget |
| 1532 | 321.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 4895 | 1444.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-08-22 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-06-23 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-09-21 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2023-05-24 | 72 | 6 | 7 | Budget |
| 25724 | 959.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 28514 | 756.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-08-21 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 16351 | 422.04 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 36377 | 129.00 | 2025-08-22 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-08-22 | 72 | 6 | 5 | Budget |
| 32331 | 818.86 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-22 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-06-24 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-10-22 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-07-22 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 11622 | 1115.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
Generated 2025-12-21 23:07:59.575 UTC