[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-08-18 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-10-17 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-08-17 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-09-17 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-10-18 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 2002 | 782.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-04-18 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 24456 | 242.25 | 2024-09-16 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2023-04-19 | 72 | 6 | 3 | Budget |
| 24784 | 55.00 | 2024-10-17 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2025-01-17 | 72 | 6 | 13 | Actual |
| 28634 | 1308.68 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-03-19 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-04-18 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2025-02-16 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-11-17 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-06-19 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 31325 | 524.07 | 2025-03-19 | 72 | 6 | 13 | Actual |
| 8592 | 380.00 | 2023-06-20 | 72 | 6 | 6 | Budget |
| 2190 | 1154.13 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-10-18 | 72 | 6 | 4 | Budget |
| 16467 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-09-16 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2023-07-18 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-07-18 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 737 | 244.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
Generated 2025-12-17 15:58:07.734 UTC