[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14667 | 592.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-04-20 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-05-22 | 72 | 6 | 4 | Budget |
| 35319 | 1540.00 | 2025-07-20 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-06-21 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-04-20 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-10-20 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 9708 | 261.00 | 2023-07-20 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-07-20 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 2979 | 431.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-09-19 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-11-18 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-07-20 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-02-18 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-12-19 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-05-21 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-05-22 | 72 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-11-18 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-08-20 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-07-20 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-10-19 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-11-19 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-07-20 | 72 | 6 | 6 | Actual |
Generated 2025-12-19 06:30:41.905 UTC