[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18211 | 2789.01 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-22 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-08-22 | 72 | 6 | 3 | Budget |
| 8919 | 750.00 | 2023-06-24 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 23755 | 508.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2025-06-23 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-09-21 | 72 | 6 | 7 | Budget |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-07-22 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-10-22 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 10497 | 650.00 | 2023-08-22 | 72 | 6 | 5 | Budget |
| 1862 | 550.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-10-22 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-05-24 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-10-22 | 72 | 6 | 5 | Budget |
| 39210 | 174.17 | 2025-10-22 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 36469 | 1200.00 | 2025-08-22 | 72 | 6 | 7 | Actual |
Generated 2025-12-21 14:05:35.004 UTC