[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17062 | 536.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-07-20 | 72 | 6 | 8 | Budget |
| 21866 | 704.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 10360 | 141.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-07-20 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 25287 | 1613.23 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-11-19 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-06-22 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-06-21 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-05-22 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2025-04-20 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-08-20 | 72 | 6 | 8 | Budget |
| 33457 | 397.58 | 2025-05-21 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-09-19 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-08-20 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-19 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 12750 | 674.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 4427 | 550.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-11-18 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2025-06-21 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-09-19 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 8123 | 480.00 | 2023-06-22 | 72 | 6 | 4 | Budget |
| 16559 | 415.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2025-03-21 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2023-05-22 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 38769 | 2628.00 | 2025-10-20 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-09-19 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 20865 | 262.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-11-19 | 72 | 6 | 6 | Budget |
| 10174 | 106.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-07-20 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-05-22 | 72 | 6 | 6 | Budget |
| 18211 | 2789.01 | 2024-03-21 | 72 | 6 | 8 | Actual |
Generated 2025-12-19 13:59:00.374 UTC