[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 288 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9709 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 27270 | 525.00 | 2024-12-17 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-08-17 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-07-18 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-05-19 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-08-18 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-07-18 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 7609 | 1000.00 | 2023-05-20 | 72 | 6 | 7 | Budget |
| 9245 | 480.00 | 2023-07-18 | 72 | 6 | 4 | Budget |
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-05-19 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 13080 | 380.00 | 2023-10-18 | 72 | 6 | 6 | Budget |
| 10361 | 550.00 | 2023-08-18 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2025-07-18 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-10-17 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-08-18 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2025-06-19 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-08-17 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2023-04-19 | 72 | 6 | 5 | Budget |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 5879 | 743.00 | 2023-04-19 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-05-20 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-12-17 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-04-18 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-07-18 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 1531 | 280.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
| 38479 | 1618.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-08-18 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-11-16 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-07-18 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-08-18 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
Generated 2025-12-18 00:17:42.647 UTC