[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 294 > < TAKE 256 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 10966 | 228.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 13750 | 1101.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-04 | 72 | 6 | 6 | Budget |
| 15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-04 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-05 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 28012 | 385.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
| 15647 | 255.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-08-04 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 10826 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-06-04 | 72 | 6 | 3 | Budget |
| 22631 | 482.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
Generated 2025-06-03 09:49:21.774 UTC