[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 230 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37024 | 496.00 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-01 | 72 | 6 | 5 | Budget |
| 38058 | 495.45 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2023-12-30 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-05-01 | 72 | 6 | 8 | Budget |
| 15647 | 255.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-02 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-01 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-01 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-02-29 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2023-12-30 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-02 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-05-01 | 72 | 6 | 7 | Budget |
| 31325 | 524.07 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 3306 | 1498.08 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
Generated 2025-05-31 16:39:21.584 UTC