[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 272 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 24573 | 3.95 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-04-30 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2024-12-29 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-29 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-29 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
| 7609 | 1000.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 7002 | 645.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-08-31 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
| 32952 | 209.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-01-29 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-05-31 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
| 33666 | 452.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-06-30 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 17182 | 1449.59 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 5551 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 21774 | 162.00 | 2023-12-29 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-04-30 | 72 | 6 | 6 | Budget |
Generated 2025-05-30 05:38:33.041 UTC