[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8919 | 750.00 | 2023-06-24 | 72 | 6 | 8 | Budget |
| 15740 | 413.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 15647 | 255.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 19004 | 151.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2023-06-24 | 72 | 6 | 5 | Budget |
| 20033 | 247.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-06-24 | 72 | 6 | 6 | Budget |
| 21866 | 704.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-11-21 | 72 | 6 | 7 | Budget |
| 10360 | 141.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 4103 | 217.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 33666 | 452.00 | 2025-06-23 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
Generated 2025-12-21 05:00:54.381 UTC