[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 143 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-04-28 | 72 | 6 | 6 | Budget |
| 2978 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-03-29 | 72 | 6 | 6 | Budget |
| 29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-10-29 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-06-28 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-11-29 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-06-29 | 72 | 6 | 5 | Budget |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-07-28 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-05-28 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-05-28 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-28 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-03-29 | 72 | 6 | 4 | Budget |
| 24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-05-29 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-02-26 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-04-28 | 72 | 6 | 8 | Budget |
| 33337 | 120.97 | 2024-10-28 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 19:34:55.611 UTC