[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 295 > < TAKE 896 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28835 | 608.22 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 18807 | 316.00 | 2023-10-06 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-08-06 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-12-06 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
| 3771 | 750.00 | 2022-08-06 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 22448 | 40.12 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-09-06 | 72 | 6 | 3 | Budget |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-06 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-10-06 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 31630 | 399.00 | 2024-10-05 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 17062 | 536.00 | 2023-08-06 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-08-05 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-06 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-09-05 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-12-07 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-10-05 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-05-06 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-12-07 | 72 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
Generated 2025-06-05 11:13:35.164 UTC