[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30702 | 214.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-06-22 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-10-21 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-08-21 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-08-21 | 72 | 6 | 3 | Budget |
| 2001 | 480.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-10-21 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-21 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-10-21 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 20773 | 210.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-09-20 | 72 | 6 | 6 | Budget |
| 34607 | 183.74 | 2025-06-22 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 19742 | 452.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-07-21 | 72 | 6 | 3 | Budget |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
Generated 2025-12-20 21:53:20.653 UTC