[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15435 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-09-17 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-10-18 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 15344 | 172.04 | 2023-12-19 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2025-02-17 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-05-20 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-12-19 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-08-19 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-06-20 | 72 | 6 | 13 | Actual |
| 23253 | 802.61 | 2024-08-18 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-07-19 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-10-19 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 34286 | 1169.28 | 2025-06-20 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-11-18 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-10-19 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-12-19 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-19 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-10-19 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-08-19 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2024-07-18 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-07-19 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2025-03-20 | 72 | 6 | 13 | Actual |
| 35639 | 177.36 | 2025-07-19 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-09-18 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-10-19 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-11-18 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2025-01-18 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-11-18 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-05-21 | 72 | 6 | 5 | Budget |
Generated 2025-12-19 02:01:18.968 UTC