[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 59 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4754 | 380.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 25724 | 959.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-10-23 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-07-23 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2023-04-24 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 19742 | 452.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-10-23 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2025-06-24 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-08-23 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2025-05-24 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2025-06-24 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2024-05-24 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2025-04-23 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 26559 | 27.36 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-06-25 | 72 | 6 | 6 | Budget |
| 31417 | 587.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-08-23 | 72 | 6 | 5 | Budget |
| 21152 | 2479.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
Generated 2025-12-22 05:37:18.072 UTC