[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21866 | 704.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-10-22 | 72 | 6 | 4 | Budget |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 13750 | 1101.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-08-22 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-10-22 | 72 | 6 | 5 | Budget |
| 14457 | 2.89 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2023-06-24 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 4566 | 200.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-10-22 | 72 | 6 | 6 | Budget |
| 4895 | 1444.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-06-23 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 38479 | 1618.00 | 2025-10-22 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-10-22 | 72 | 6 | 13 | Actual |
| 5879 | 743.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 37236 | 897.00 | 2025-09-21 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-11-21 | 72 | 6 | 7 | Actual |
Generated 2025-12-21 07:51:40.997 UTC