[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 71 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4102 | 380.00 | 2022-08-04 | 72 | 6 | 6 | Budget |
| 28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 24665 | 1339.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-09-04 | 72 | 6 | 7 | Budget |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-09-03 | 72 | 6 | 13 | Actual |
| 22448 | 40.12 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2022-09-04 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-04 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2022-07-05 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 25075 | 225.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 12092 | 750.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 2650 | 339.00 | 2022-07-05 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 11621 | 650.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 20773 | 210.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-04 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 9245 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 2979 | 431.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 7470 | 219.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 31828 | 171.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
Generated 2025-06-03 09:47:23.168 UTC