[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17499 | 2.89 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-08-23 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-06-25 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 22156 | 1687.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 19623 | 653.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 3634 | 380.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 4895 | 1444.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2025-06-24 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-07-23 | 72 | 6 | 8 | Budget |
| 7470 | 219.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 8919 | 750.00 | 2023-06-25 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-10-23 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-10-23 | 72 | 6 | 8 | Budget |
| 23543 | 1.82 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 9381 | 961.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
Generated 2025-12-22 17:17:09.468 UTC