[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 204 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28835 | 608.22 | 2024-06-30 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 15435 | 1.82 | 2023-05-31 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-04-30 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-10-31 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 37618 | 761.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 29668 | 1901.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
| 11951 | 587.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-29 | 72 | 6 | 6 | Budget |
| 4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-04-30 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-05-31 | 72 | 6 | 5 | Budget |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-07-31 | 72 | 6 | 7 | Budget |
| 16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-01-29 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 28224 | 1166.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-04-30 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 19623 | 653.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-03-31 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-01-29 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 19416 | 226.30 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2024-12-29 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-29 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 737 | 244.00 | 2022-04-30 | 72 | 6 | 6 | Actual |
Generated 2025-05-30 04:37:29.406 UTC