[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 301 > < TAKE 48 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12609 | 550.00 | 2023-03-28 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-05-27 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-09-27 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-10-28 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-02-25 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-11-28 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-06-27 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-10-28 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-02-25 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-07-28 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-07-28 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-06-28 | 72 | 6 | 6 | Budget |
| 33163 | 863.22 | 2024-10-27 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-09-27 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-08-27 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-09-27 | 72 | 6 | 7 | Budget |
| 19216 | 1782.93 | 2023-09-27 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-26 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-05-28 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-05-28 | 72 | 6 | 3 | Budget |
| 35758 | 682.69 | 2024-12-26 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-07-28 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-03-28 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-25 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-06-28 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-01-26 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-01-26 | 72 | 6 | 6 | Budget |
| 31630 | 399.00 | 2024-09-26 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-01-26 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-04-26 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-09-26 | 72 | 6 | 13 | Actual |
| 8264 | 383.00 | 2022-11-28 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-04-27 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-02-25 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-03-27 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-02-25 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-28 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-26 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-28 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-08-28 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-03-28 | 72 | 6 | 5 | Budget |
| 20773 | 210.00 | 2023-11-28 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-26 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-02-25 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2022-12-26 | 72 | 6 | 6 | Budget |
| 7937 | 200.00 | 2022-11-28 | 72 | 6 | 3 | Budget |
Generated 2025-05-28 01:12:23.576 UTC