[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 31208 | 708.22 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-09-20 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-07-21 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-10-21 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2025-06-22 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-08-21 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
Generated 2025-12-21 01:24:17.967 UTC