[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29165 | 218.00 | 2025-02-17 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 37618 | 761.00 | 2025-09-18 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-09-17 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2025-04-19 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-12-18 | 72 | 6 | 13 | Actual |
| 10498 | 266.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-10-19 | 72 | 6 | 7 | Budget |
| 25167 | 606.00 | 2024-10-18 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-06-20 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-07-19 | 72 | 6 | 5 | Budget |
| 1391 | 524.00 | 2022-12-19 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-18 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-18 | 72 | 6 | 8 | Budget |
| 21152 | 2479.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-09-18 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-08-19 | 72 | 6 | 13 | Actual |
| 35639 | 177.36 | 2025-07-19 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-08-19 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2023-01-19 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-12-19 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-11-17 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-02-17 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-12-19 | 72 | 6 | 3 | Budget |
| 13534 | 1018.00 | 2023-11-18 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-19 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-07-18 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-05-21 | 72 | 6 | 4 | Budget |
| 38479 | 1618.00 | 2025-10-19 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2025-06-20 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-09-18 | 72 | 6 | 8 | Budget |
Generated 2025-12-18 18:40:07.881 UTC