[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14548 | 1205.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 33163 | 863.22 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 405 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 2513 | 297.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 18412 | 243.32 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-10-05 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-10-05 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 6349 | 591.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-11-05 | 72 | 6 | 13 | Actual |
| 18714 | 143.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-11-05 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 21866 | 704.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 29668 | 1901.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-07-07 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 32661 | 345.00 | 2025-06-06 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-07-07 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
Generated 2026-01-04 17:50:40.434 UTC