[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 183 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-07-29 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-08-28 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-10-28 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-10-29 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2022-12-27 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-07-29 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-02-26 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
| 3447 | 259.00 | 2022-07-29 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-11-29 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-29 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-08-29 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-07-28 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 20033 | 247.00 | 2023-10-29 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
| 25487 | 224.17 | 2024-03-28 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
| 30411 | 447.00 | 2024-08-28 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-01-27 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
Generated 2025-05-29 03:03:17.645 UTC