[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 21 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10174 | 106.00 | 2023-02-09 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-11 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-11 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-02-09 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-11-11 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-12-12 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-02-09 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-02-09 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-08-11 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
| 20561 | 6.08 | 2023-11-11 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-03-10 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-01-09 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-10 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-11 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-09-10 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-02-09 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-11 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-09 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-12 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-03-11 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-07-12 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2023-01-09 | 72 | 6 | 3 | Budget |
| 30411 | 447.00 | 2024-09-10 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-10 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-04-11 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-03-11 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-09-10 | 72 | 6 | 13 | Actual |
| 31630 | 399.00 | 2024-10-10 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-11 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-07-11 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-07-12 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-10-11 | 72 | 6 | 8 | Budget |
| 13655 | 237.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-02-09 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-12-11 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-10 | 72 | 6 | 13 | Actual |
| 1065 | 650.00 | 2022-05-11 | 72 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-10 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-11 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-08-11 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-10 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-07-11 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-11 | 72 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2022-09-11 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-01-09 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-11 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-10 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2023-10-11 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-05-11 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-03-11 | 72 | 6 | 4 | Budget |
| 20773 | 210.00 | 2023-12-12 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-12 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-11 | 72 | 6 | 3 | Budget |
| 34487 | 1400.79 | 2024-12-11 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-03-11 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-04-11 | 72 | 6 | 7 | Budget |
Generated 2025-06-10 14:02:50.371 UTC