[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 46 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9382 | 480.00 | 2023-07-23 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-05-24 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-07-23 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-10-23 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-09-22 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2025-07-23 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-07-23 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2025-05-24 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 3447 | 259.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-06-24 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 25604 | 1.00 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-08-23 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-08-23 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-06-24 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 8263 | 480.00 | 2023-06-25 | 72 | 6 | 5 | Budget |
| 10966 | 228.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-05-24 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 19532 | 1.00 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-08-23 | 72 | 6 | 12 | Actual |
Generated 2025-12-23 04:01:07.829 UTC