[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-08-22 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 10965 | 750.00 | 2023-08-22 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2023-06-24 | 72 | 6 | 8 | Budget |
| 25846 | 315.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-08-22 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2025-01-21 | 72 | 6 | 12 | Actual |
Generated 2025-12-21 14:35:41.074 UTC