[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17182 | 1449.59 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 878 | 156.00 | 2022-11-18 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-08-18 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-09-18 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2023-01-19 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-08-19 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-10-19 | 72 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-12-19 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2024-06-20 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-10-18 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-10-19 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-11-18 | 72 | 6 | 3 | Budget |
| 31417 | 587.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-18 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-20 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2025-05-20 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2023-05-21 | 72 | 6 | 7 | Budget |
| 5879 | 743.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-05-20 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-07-19 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-09-18 | 72 | 6 | 13 | Actual |
| 38058 | 495.45 | 2025-09-18 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-02-17 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-09-18 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-08-19 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-08-19 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-10-19 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-09-18 | 72 | 6 | 4 | Budget |
| 5692 | 398.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
| 27802 | 692.26 | 2024-12-18 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-09-17 | 72 | 6 | 11 | Actual |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2024-05-20 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 9058 | 154.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
Generated 2025-12-19 00:24:42.776 UTC