[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 216 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34487 | 1400.79 | 2024-12-05 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 14044 | 1036.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-07-06 | 72 | 6 | 8 | Budget |
| 36907 | 413.53 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-05 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 5552 | 1393.53 | 2022-09-05 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 10036 | 610.18 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-09-05 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 21655 | 223.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-05-05 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-07-06 | 72 | 6 | 3 | Budget |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-05 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-08-05 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-08-05 | 72 | 6 | 6 | Budget |
| 7142 | 231.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-06 | 72 | 6 | 6 | Budget |
| 8263 | 480.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 7797 | 750.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 28012 | 385.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-08-05 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
Generated 2025-06-04 03:20:43.370 UTC