[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34724 | 646.88 | 2025-06-20 | 72 | 6 | 13 | Actual |
| 1066 | 420.79 | 2022-11-18 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-08-19 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 37024 | 496.00 | 2025-08-19 | 72 | 6 | 13 | Actual |
| 35639 | 177.36 | 2025-07-19 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-07-19 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-09-18 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-12-18 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2023-05-21 | 72 | 6 | 7 | Budget |
| 7141 | 480.00 | 2023-05-21 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2023-02-18 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-07-19 | 72 | 6 | 6 | Budget |
| 16030 | 3000.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-09-17 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-10-19 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-09-17 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-09-18 | 72 | 6 | 5 | Budget |
| 29576 | 212.00 | 2025-02-17 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-10-19 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-08-19 | 72 | 6 | 7 | Budget |
| 4103 | 217.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 35029 | 269.00 | 2025-07-19 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-11-18 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-10-19 | 72 | 6 | 7 | Budget |
| 15938 | 264.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-09-17 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-11-17 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2025-06-20 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-12-18 | 72 | 6 | 6 | Actual |
Generated 2025-12-18 09:04:54.676 UTC