[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27683 | 751.84 | 2024-06-18 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-19 | 72 | 6 | 4 | Budget |
| 29165 | 218.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-19 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-18 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-01-17 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-03-18 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-10-18 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-19 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2022-11-19 | 72 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2023-10-19 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-08-19 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-07-20 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-11-18 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2024-11-18 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-19 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-19 | 72 | 6 | 3 | Budget |
| 28422 | 106.00 | 2024-07-19 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-18 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-11-19 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-07-20 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-03-19 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 12280 | 1401.11 | 2023-03-19 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-19 | 72 | 6 | 13 | Actual |
| 1532 | 321.00 | 2022-06-19 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-19 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-18 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-06-19 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 19742 | 452.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-19 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-19 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-17 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-06-18 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-03-19 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-10-19 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-19 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2024-11-18 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-05-19 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-07-20 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 35758 | 682.69 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-08-19 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-09-18 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-19 | 72 | 6 | 6 | Budget |
| 1391 | 524.00 | 2022-06-19 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-01-17 | 72 | 6 | 6 | Actual |
Generated 2025-06-18 18:33:27.009 UTC