[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 228 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 36469 | 1200.00 | 2025-01-28 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 8122 | 759.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
| 22631 | 482.00 | 2024-01-28 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-07-30 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
| 7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
| 878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-28 | 72 | 6 | 7 | Budget |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-04-29 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-02-27 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
Generated 2025-05-29 12:44:54.193 UTC