[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 294 > < TAKE 120 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25075 | 225.00 | 2024-04-10 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-11 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-07-12 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2024-12-11 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-10 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-11 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-08-11 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-10-11 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-09 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-10 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-04-10 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-11 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-11 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-04-11 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2023-01-09 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-11 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-06-11 | 72 | 6 | 5 | Budget |
| 2649 | 280.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-05-11 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-02-09 | 72 | 6 | 4 | Budget |
| 1065 | 650.00 | 2022-05-11 | 72 | 6 | 8 | Budget |
| 2513 | 297.00 | 2022-07-12 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-11 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-11 | 72 | 6 | 5 | Budget |
| 21655 | 223.00 | 2024-01-09 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-09 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-09 | 72 | 6 | 12 | Actual |
| 33574 | 401.26 | 2024-11-10 | 72 | 6 | 13 | Actual |
| 12421 | 91.00 | 2023-04-11 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-08-10 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-12 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-09 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-09 | 72 | 6 | 4 | Budget |
| 30082 | 978.44 | 2024-08-10 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-11 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-10 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-11 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2023-01-09 | 72 | 6 | 5 | Budget |
| 12608 | 348.00 | 2023-04-11 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-10 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-08-11 | 72 | 6 | 8 | Budget |
| 5693 | 200.00 | 2022-10-11 | 72 | 6 | 3 | Budget |
| 7470 | 219.00 | 2022-11-11 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-06-11 | 72 | 6 | 4 | Budget |
| 13221 | 489.00 | 2023-04-11 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-09 | 72 | 6 | 13 | Actual |
| 23848 | 340.00 | 2024-03-10 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-09 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-11-10 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-09 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-12 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-12-11 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-11 | 72 | 6 | 7 | Actual |
Generated 2025-06-10 14:27:33.916 UTC