[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 288 > < TAKE 112 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-05-30 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 30411 | 447.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-11-30 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-01-28 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 21272 | 2573.86 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
Generated 2025-05-29 21:46:42.235 UTC