[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 30 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37024 | 496.00 | 2025-08-20 | 72 | 6 | 13 | Actual |
| 30082 | 978.44 | 2025-02-18 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-11-19 | 72 | 6 | 3 | Budget |
| 7002 | 645.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-05-21 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-20 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 13221 | 489.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-04-21 | 72 | 6 | 8 | Budget |
| 33878 | 1033.00 | 2025-06-21 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-06-21 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2025-03-21 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-06-21 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2025-05-21 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2025-05-21 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2025-04-20 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-08-20 | 72 | 6 | 4 | Budget |
| 36179 | 637.00 | 2025-08-20 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-09-19 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-06-22 | 72 | 6 | 5 | Budget |
| 1863 | 949.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-09-18 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-10-20 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-10-20 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-11-18 | 72 | 6 | 13 | Actual |
| 8734 | 2500.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-10-19 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-10-20 | 72 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-21 | 72 | 6 | 13 | Actual |
| 1066 | 420.79 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-08-19 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-11-19 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2025-06-21 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-09-19 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
Generated 2025-12-19 10:06:03.473 UTC