[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6816 | 200.00 | 2023-05-22 | 72 | 6 | 3 | Budget |
| 6019 | 750.00 | 2023-04-21 | 72 | 6 | 5 | Budget |
| 15344 | 172.04 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-08-20 | 72 | 6 | 7 | Budget |
| 19835 | 827.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-05-22 | 72 | 6 | 8 | Budget |
| 25604 | 1.00 | 2024-10-19 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-04-20 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-06-21 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-08-20 | 72 | 6 | 8 | Budget |
| 5879 | 743.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2025-01-19 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-08-20 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-10-20 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-11-19 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-07-20 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-03-21 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-11-19 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-09-19 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-04-20 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2025-05-21 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
Generated 2025-12-19 10:00:23.290 UTC