[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 46 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9058 | 154.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2024-06-25 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-07-24 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-07-24 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2023-04-25 | 72 | 6 | 4 | Budget |
| 1862 | 550.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 24877 | 295.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-10-24 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-10-24 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-09-23 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2023-03-26 | 72 | 6 | 7 | Budget |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-02-23 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 10361 | 550.00 | 2023-08-24 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-10-24 | 72 | 6 | 8 | Budget |
| 4754 | 380.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
| 2190 | 1154.13 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-09-23 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 1390 | 380.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-02-23 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 15527 | 1874.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-04-25 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 38174 | 245.12 | 2025-09-23 | 72 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-04-24 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-07-24 | 72 | 6 | 8 | Actual |
Generated 2025-12-23 06:00:02.143 UTC