[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 311 > < TAKE 248 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3447 | 259.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-06-05 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 24456 | 242.25 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 9244 | 275.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 38479 | 1618.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 38769 | 2628.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
Generated 2025-11-04 10:33:14.222 UTC