[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3446 | 200.00 | 2022-07-24 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-05-24 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-08-24 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-04-23 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-04-23 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-07-23 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
| 5224 | 350.00 | 2022-08-24 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-05-24 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-04-23 | 72 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-04-23 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 37618 | 761.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-10-24 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 29285 | 790.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-05-24 | 72 | 6 | 5 | Budget |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 20445 | 66.72 | 2023-10-24 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 17591 | 1583.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-04-22 | 72 | 6 | 8 | Actual |
Generated 2025-05-23 23:49:52.813 UTC