[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 166 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-28 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-08-30 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 7609 | 1000.00 | 2022-10-30 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2023-12-28 | 72 | 6 | 5 | Actual |
Generated 2025-05-29 16:34:03.743 UTC