[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21866 | 704.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-06-21 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-11-19 | 72 | 6 | 3 | Budget |
| 36907 | 413.53 | 2025-08-20 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-08-20 | 72 | 6 | 7 | Budget |
| 22156 | 1687.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-07-20 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 20445 | 66.72 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2025-04-20 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 38386 | 1597.00 | 2025-10-20 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-09-19 | 72 | 6 | 8 | Budget |
| 23635 | 461.00 | 2024-09-18 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-05-21 | 72 | 6 | 13 | Actual |
| 15647 | 255.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-07-19 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-08-20 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-11-19 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 13081 | 387.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-10-20 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2025-01-19 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
Generated 2025-12-19 08:10:43.387 UTC