[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 113 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6490 | 2743.00 | 2022-10-12 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-09-11 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-05-12 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-05-12 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-12 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-10 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-11 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-02-10 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-01-10 | 72 | 6 | 13 | Actual |
| 6349 | 591.00 | 2022-10-12 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-02-10 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-04-12 | 72 | 6 | 5 | Budget |
| 2979 | 431.00 | 2022-07-13 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-10 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-13 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2025-01-10 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-11 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-05-11 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-12 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-12 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2023-08-12 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-13 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-06-12 | 72 | 6 | 4 | Budget |
| 12420 | 100.00 | 2023-04-12 | 72 | 6 | 3 | Budget |
| 877 | 480.00 | 2022-05-12 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2024-01-10 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-09-12 | 72 | 6 | 4 | Budget |
| 12421 | 91.00 | 2023-04-12 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-12-12 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-12 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-12-12 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-12 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-02-10 | 72 | 6 | 7 | Budget |
| 28634 | 1308.68 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-12 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-12 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-01-10 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-12 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-10 | 72 | 6 | 5 | Budget |
| 26652 | 50.76 | 2024-05-11 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-01-10 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-12 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-10-12 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-11-12 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2025-01-10 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2023-12-13 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-12 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-04-12 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-05-12 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-12 | 72 | 6 | 5 | Actual |
Generated 2025-06-11 13:53:28.737 UTC