[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24665 | 1339.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 29285 | 790.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-04-21 | 72 | 6 | 5 | Budget |
| 22539 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-10-21 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-05-21 | 72 | 6 | 4 | Budget |
| 32661 | 345.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-21 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 13409 | 850.00 | 2023-04-21 | 72 | 6 | 8 | Budget |
| 9847 | 1000.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-05-21 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-03-21 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 12421 | 91.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-21 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-01-19 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-05-20 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-20 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-21 | 72 | 6 | 3 | Budget |
| 26862 | 314.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-21 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-05-21 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-08-20 | 72 | 6 | 13 | Actual |
| 26770 | 373.19 | 2024-05-20 | 72 | 6 | 13 | Actual |
| 19096 | 1318.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-02-19 | 72 | 6 | 8 | Actual |
Generated 2025-06-20 19:59:45.691 UTC