[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 169 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2022-12-28 | 72 | 6 | 7 | Budget |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-01-28 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
Generated 2025-05-29 12:02:49.338 UTC