[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13750 | 1101.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2023-06-25 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-09-22 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2025-05-24 | 72 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-04-23 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2025-06-24 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-10-23 | 72 | 6 | 3 | Budget |
| 13080 | 380.00 | 2023-10-23 | 72 | 6 | 6 | Budget |
| 76 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 36377 | 129.00 | 2025-08-23 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2025-05-24 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-08-23 | 72 | 6 | 8 | Budget |
| 5878 | 380.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 1532 | 321.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 16970 | 73.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2025-06-24 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 24784 | 55.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
Generated 2025-12-22 08:32:19.852 UTC