[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5552 | 1393.53 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 32541 | 445.00 | 2025-05-26 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-05-27 | 72 | 6 | 4 | Budget |
| 17062 | 536.00 | 2024-02-24 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2023-05-27 | 72 | 6 | 7 | Budget |
| 5879 | 743.00 | 2023-04-26 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2023-06-27 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2023-02-24 | 72 | 6 | 6 | Budget |
| 5692 | 398.00 | 2023-04-26 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-03-26 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-04-26 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2025-04-25 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-06-26 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-03-27 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-07-25 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 19004 | 151.00 | 2024-04-25 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2024-02-24 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-06-26 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2024-03-26 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 7610 | 103.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 27802 | 692.26 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2024-01-25 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
Generated 2025-12-24 11:26:14.243 UTC