[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23133 | 527.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-08-21 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-09-20 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-06-21 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-07-21 | 72 | 6 | 4 | Budget |
| 10826 | 380.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 26235 | 3423.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-01-19 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-05-21 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
| 18807 | 316.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-04-20 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-10-21 | 72 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-06-21 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 1532 | 321.00 | 2022-05-21 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2022-12-19 | 72 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-04-19 | 72 | 6 | 13 | Actual |
| 13750 | 1101.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-10-21 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-08-20 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-04-20 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-03-21 | 72 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2022-10-21 | 72 | 6 | 4 | Budget |
| 8733 | 1000.00 | 2022-11-21 | 72 | 6 | 7 | Budget |
| 19532 | 1.00 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-09-20 | 72 | 6 | 3 | Budget |
| 1065 | 650.00 | 2022-04-20 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-03-21 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-05-21 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-05-20 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-19 | 72 | 6 | 6 | Actual |
Generated 2025-05-20 08:40:25.479 UTC