[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23041 | 174.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 8920 | 2013.24 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-08-21 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 5225 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 4567 | 104.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-09-20 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 17710 | 285.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 27802 | 692.26 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-06-22 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2025-05-22 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
Generated 2025-12-20 22:02:34.694 UTC