[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3634 | 380.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 13080 | 380.00 | 2023-10-20 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-08-20 | 72 | 6 | 13 | Actual |
| 30291 | 406.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-10-19 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-08-20 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-09-19 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 22275 | 1432.93 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2025-06-21 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-07-20 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-10-20 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-02-19 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-04-20 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-09-19 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-09-19 | 72 | 6 | 7 | Budget |
| 21564 | 1.00 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-10-20 | 72 | 6 | 5 | Budget |
| 8919 | 750.00 | 2023-06-22 | 72 | 6 | 8 | Budget |
| 18412 | 243.32 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2023-05-22 | 72 | 6 | 4 | Budget |
| 36589 | 1416.26 | 2025-08-20 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
Generated 2025-12-19 12:54:27.825 UTC