[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 37116 | 191.00 | 2025-09-20 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-11-20 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 36377 | 129.00 | 2025-08-21 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 33043 | 1924.00 | 2025-05-22 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-08-21 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 878 | 156.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-07-21 | 72 | 6 | 3 | Budget |
| 28835 | 608.22 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-10-21 | 72 | 6 | 11 | Actual |
Generated 2025-12-20 21:24:53.921 UTC