[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29073 | 2434.63 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2025-04-19 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2025-02-17 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-06-21 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-11-18 | 72 | 6 | 8 | Budget |
| 6489 | 1400.00 | 2023-04-20 | 72 | 6 | 7 | Budget |
| 9381 | 961.00 | 2023-07-19 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-07-19 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-12-19 | 72 | 6 | 6 | Budget |
| 2002 | 782.00 | 2022-12-19 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-08-19 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-11-18 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
| 23543 | 1.82 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-07-18 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2025-06-20 | 72 | 6 | 13 | Actual |
| 1391 | 524.00 | 2022-12-19 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-10-19 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2023-06-21 | 72 | 6 | 5 | Budget |
| 29962 | 160.34 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-09-18 | 72 | 6 | 13 | Actual |
| 3305 | 650.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
| 19623 | 653.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2023-06-21 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-07-19 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-19 | 72 | 6 | 8 | Budget |
| 13080 | 380.00 | 2023-10-19 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2025-01-18 | 72 | 6 | 3 | Actual |
Generated 2025-12-18 17:58:57.754 UTC