[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7936 | 281.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-11-18 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 31537 | 1085.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-02-17 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-07-19 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-11-18 | 72 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-11-18 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-09-18 | 72 | 6 | 5 | Budget |
| 26141 | 142.00 | 2024-11-17 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-11-17 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-05-20 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-11-18 | 72 | 6 | 5 | Budget |
| 32449 | 1364.44 | 2025-04-19 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-10-19 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-18 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2025-06-20 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-11-17 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-03-20 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-11-18 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-09-18 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-05-21 | 72 | 6 | 5 | Budget |
| 16772 | 903.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-11-18 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-10-19 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2025-05-20 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-06-20 | 72 | 6 | 13 | Actual |
| 28514 | 756.00 | 2025-01-18 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-18 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-21 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-05-20 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 4896 | 750.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 21152 | 2479.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-09-18 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-12-18 | 72 | 6 | 4 | Actual |
Generated 2025-12-18 07:56:47.381 UTC