[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7797 | 750.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-22 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-10-22 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 4427 | 550.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 13655 | 237.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 18211 | 2789.01 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 28514 | 756.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-11-21 | 72 | 6 | 7 | Budget |
| 26141 | 142.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-06-24 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-10-22 | 72 | 6 | 7 | Budget |
| 36788 | 161.40 | 2025-08-22 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-08-22 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 34286 | 1169.28 | 2025-06-23 | 72 | 6 | 8 | Actual |
Generated 2025-12-21 12:40:35.565 UTC