[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32331 | 818.86 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 11950 | 380.00 | 2023-09-21 | 72 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-07-22 | 72 | 6 | 4 | Budget |
| 32541 | 445.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-08-22 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-10-22 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-09-21 | 72 | 6 | 3 | Budget |
| 38058 | 495.45 | 2025-09-21 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2025-06-23 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 19004 | 151.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
Generated 2025-12-21 19:13:45.423 UTC