[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18000 | 377.00 | 2023-08-28 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2022-12-26 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-28 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-25 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-06-27 | 72 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-02-25 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-11-28 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-02-25 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-05-28 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-11-27 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-03-27 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-04-27 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2024-08-27 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-10-28 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-07-27 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-06-28 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-11-28 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-26 | 72 | 6 | 8 | Budget |
| 13222 | 750.00 | 2023-03-28 | 72 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-04-27 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2024-12-26 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-05-28 | 72 | 6 | 5 | Budget |
| 29576 | 212.00 | 2024-07-27 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2024-12-26 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2022-09-27 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-11-28 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-05-27 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-01-26 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-01-26 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2023-12-26 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-01-26 | 72 | 6 | 3 | Budget |
| 2189 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-02-25 | 72 | 6 | 8 | Budget |
| 17710 | 285.00 | 2023-08-28 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-02-25 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-11-27 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-09-27 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-26 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-10-27 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-09-26 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-01-26 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-04-26 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-11-28 | 72 | 6 | 6 | Budget |
| 21774 | 162.00 | 2023-12-26 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 15740 | 413.00 | 2023-06-28 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 02:36:12.533 UTC