[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 8123 | 480.00 | 2023-06-23 | 72 | 6 | 4 | Budget |
| 15435 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-07-21 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 39328 | 1462.68 | 2025-10-21 | 72 | 6 | 13 | Actual |
| 20244 | 1902.63 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 9058 | 154.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-09-20 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 11480 | 1326.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-08-21 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-08-21 | 72 | 6 | 7 | Budget |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
Generated 2025-12-20 23:33:33.822 UTC