[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 291 > < TAKE 448 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31537 | 1085.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-13 | 72 | 6 | 3 | Budget |
| 16559 | 415.00 | 2023-08-13 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-11 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2022-07-14 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2022-09-13 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-13 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-05-12 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-13 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2023-08-13 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-05-13 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-14 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-05-12 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-13 | 72 | 6 | 6 | Budget |
| 35029 | 269.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-11-12 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-08-13 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-13 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-07-14 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-09-13 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-02-11 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-02-11 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-06-12 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-01-11 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-13 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-05-13 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2022-12-14 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 2328 | 200.00 | 2022-07-14 | 72 | 6 | 3 | Budget |
| 30794 | 1607.00 | 2024-09-12 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-01-11 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-05-13 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-08-13 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-14 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-11-13 | 72 | 6 | 6 | Budget |
| 30504 | 880.00 | 2024-09-12 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-05-12 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-07-14 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-13 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-07-14 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-06-13 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-13 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-01-11 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-08-12 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-12 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-13 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-05-13 | 72 | 6 | 4 | Actual |
Generated 2025-06-12 04:28:07.734 UTC