[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8264 | 383.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2025-05-22 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 9059 | 200.00 | 2023-07-21 | 72 | 6 | 3 | Budget |
| 10361 | 550.00 | 2023-08-21 | 72 | 6 | 4 | Budget |
| 28422 | 106.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-09-20 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-08-21 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 33574 | 401.26 | 2025-05-22 | 72 | 6 | 13 | Actual |
| 20653 | 735.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-07-21 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 3772 | 224.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 30702 | 214.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-07-21 | 72 | 6 | 13 | Actual |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-08-21 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 29788 | 1470.81 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 11950 | 380.00 | 2023-09-20 | 72 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
Generated 2025-12-20 23:34:15.157 UTC