[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2979 | 431.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 11950 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-05-24 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-05-24 | 72 | 6 | 4 | Budget |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-10-24 | 72 | 6 | 5 | Budget |
| 14958 | 650.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-04-23 | 72 | 6 | 4 | Budget |
| 39090 | 358.21 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 18714 | 143.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-04-23 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-23 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 2513 | 297.00 | 2022-06-24 | 72 | 6 | 4 | Actual |
Generated 2025-05-23 04:43:56.712 UTC