[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8264 | 383.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-10-22 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2023-06-24 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 13081 | 387.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 3120 | 561.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-08-22 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-09-21 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 20773 | 210.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-10-22 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2023-05-24 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-08-22 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 6677 | 470.79 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 19096 | 1318.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 35967 | 192.00 | 2025-08-22 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
Generated 2025-12-21 19:24:14.732 UTC