[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6678 | 550.00 | 2023-04-21 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2023-05-22 | 72 | 6 | 3 | Budget |
| 5878 | 380.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-11-18 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-10-20 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2025-01-19 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 19742 | 452.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-08-20 | 72 | 6 | 7 | Budget |
| 20561 | 6.08 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-08-20 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-09-19 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-10-20 | 72 | 6 | 5 | Budget |
| 30504 | 880.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-09-19 | 72 | 6 | 3 | Budget |
| 32661 | 345.00 | 2025-05-21 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-10-19 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2025-04-20 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-09-19 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-10-20 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-09-18 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2025-05-21 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-09-19 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-07-20 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-07-20 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-08-20 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
Generated 2025-12-19 09:38:19.271 UTC