[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19835 | 827.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-09-18 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2023-05-21 | 72 | 6 | 6 | Budget |
| 22448 | 40.12 | 2024-07-18 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-11-18 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2025-03-20 | 72 | 6 | 13 | Actual |
| 1863 | 949.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-12-19 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 9058 | 154.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-09-17 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-18 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2023-04-20 | 72 | 6 | 6 | Budget |
| 37116 | 191.00 | 2025-09-18 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-18 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-10-19 | 72 | 6 | 5 | Budget |
| 13221 | 489.00 | 2023-10-19 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-04-19 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 20653 | 735.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-09-18 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-08-19 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-06-21 | 72 | 6 | 5 | Budget |
| 1391 | 524.00 | 2022-12-19 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-11-18 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-11-18 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-10-19 | 72 | 6 | 4 | Budget |
Generated 2025-12-19 03:47:43.493 UTC