[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10036 | 610.18 | 2023-07-19 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2023-05-21 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2024-07-18 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-11-18 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-08-19 | 72 | 6 | 7 | Budget |
| 5879 | 743.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-09-18 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-09-18 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2025-04-19 | 72 | 6 | 13 | Actual |
| 2979 | 431.00 | 2023-01-19 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2025-05-20 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-05-21 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-09-17 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-09-18 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-05-21 | 72 | 6 | 3 | Budget |
| 5878 | 380.00 | 2023-04-20 | 72 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-08-18 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 31088 | 641.20 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-11-18 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2025-04-19 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-05-20 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-10-19 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-07-19 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-09-18 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-07-19 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-11-18 | 72 | 6 | 7 | Budget |
| 10175 | 100.00 | 2023-08-19 | 72 | 6 | 3 | Budget |
| 14341 | 252.89 | 2023-11-18 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-12-19 | 72 | 6 | 3 | Budget |
Generated 2025-12-18 11:27:40.365 UTC