[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30291 | 406.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2023-06-23 | 72 | 6 | 4 | Budget |
| 13409 | 850.00 | 2023-10-21 | 72 | 6 | 8 | Budget |
| 11622 | 1115.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-11-20 | 72 | 6 | 4 | Budget |
| 10036 | 610.18 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-08-21 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2025-04-21 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 33878 | 1033.00 | 2025-06-22 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-10-21 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-08-21 | 72 | 6 | 4 | Budget |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 20445 | 66.72 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 6349 | 591.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2025-04-21 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 16467 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2025-04-21 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2023-06-23 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-07-21 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-10-21 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-10-21 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-22 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-09-20 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
Generated 2025-12-21 03:32:00.507 UTC