[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 19 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 4102 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 13950 | 272.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-06-23 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 32661 | 345.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 9245 | 480.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-04-22 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 9059 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 13409 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 7470 | 219.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 2978 | 550.00 | 2022-06-23 | 72 | 6 | 6 | Budget |
| 34724 | 646.88 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 25724 | 959.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 17182 | 1449.59 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
Generated 2025-05-22 05:52:58.130 UTC