[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11951 | 587.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-19 | 72 | 6 | 8 | Budget |
| 10497 | 650.00 | 2023-08-20 | 72 | 6 | 5 | Budget |
| 35876 | 843.37 | 2025-07-20 | 72 | 6 | 13 | Actual |
| 2329 | 159.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2025-03-21 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-10-20 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2025-04-20 | 72 | 6 | 13 | Actual |
| 32541 | 445.00 | 2025-05-21 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-19 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2023-07-20 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-11-19 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-07-20 | 72 | 6 | 7 | Budget |
| 6816 | 200.00 | 2023-05-22 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-08-20 | 72 | 6 | 8 | Budget |
| 8593 | 731.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2025-06-21 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2025-05-21 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-10-20 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-11-19 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-09-19 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2023-06-22 | 72 | 6 | 5 | Budget |
| 21272 | 2573.86 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-08-20 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-09-19 | 72 | 6 | 13 | Actual |
| 1863 | 949.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 24456 | 242.25 | 2024-09-18 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-07-20 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-11-19 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-09-19 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
Generated 2025-12-19 19:27:19.945 UTC