[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3119 | 480.00 | 2022-06-21 | 72 | 6 | 7 | Budget |
| 11292 | 100.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-03-21 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2022-10-21 | 72 | 6 | 6 | Budget |
| 35758 | 682.69 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2023-08-21 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-04-20 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-01-19 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-01-19 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-09-20 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-05-21 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-04-20 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 34724 | 646.88 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 21060 | 215.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-09-20 | 72 | 6 | 5 | Budget |
| 32449 | 1364.44 | 2024-09-19 | 72 | 6 | 13 | Actual |
| 19096 | 1318.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-03-20 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-05-20 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-03-21 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-09-20 | 72 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 37527 | 487.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-10-21 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-21 | 72 | 6 | 4 | Budget |
| 38386 | 1597.00 | 2025-03-21 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-10-20 | 72 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2023-12-19 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2022-09-20 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2022-08-21 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-10-21 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-10-21 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-08-20 | 72 | 6 | 8 | Actual |
Generated 2025-05-20 08:40:35.123 UTC