[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 8 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6489 | 1400.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 13750 | 1101.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 32039 | 1296.56 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2025-04-21 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-06-22 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-10-21 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-08-21 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 16970 | 73.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2025-05-22 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-10-21 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-10-21 | 72 | 6 | 8 | Budget |
| 30504 | 880.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
Generated 2025-12-21 01:20:39.851 UTC