[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 107 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17383 | 72.04 | 2023-08-05 | 72 | 6 | 11 | Actual |
| 7002 | 645.00 | 2022-11-05 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-07-06 | 72 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-06-05 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 10035 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 10360 | 141.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-05-05 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-02-03 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 13950 | 272.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 25487 | 224.17 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-05 | 72 | 6 | 7 | Budget |
| 1863 | 949.00 | 2022-06-05 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-09-05 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-06 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-11-05 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 30291 | 406.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-05 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 26770 | 373.19 | 2024-05-04 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-07-06 | 72 | 6 | 3 | Budget |
Generated 2025-06-05 02:29:57.513 UTC