[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22156 | 1687.00 | 2024-07-18 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-19 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2022-12-19 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-10-19 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-06-20 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2025-06-20 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 4428 | 857.16 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-09-18 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2025-06-20 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-05-20 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-08-19 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2023-01-19 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-11-18 | 72 | 6 | 3 | Budget |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-11-18 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-08-18 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-07-19 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2025-05-20 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-08-19 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2025-04-19 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-08-18 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-19 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-08-19 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-11-17 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
Generated 2025-12-18 17:55:12.418 UTC