[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24456 | 242.25 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 29165 | 218.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
Generated 2025-11-03 22:06:22.272 UTC