[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 288 > < TAKE 96 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9708 | 261.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
| 5693 | 200.00 | 2022-09-29 | 72 | 6 | 3 | Budget |
| 21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-30 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 27362 | 2876.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-10-30 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-07-30 | 72 | 6 | 7 | Budget |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-05-30 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2022-09-29 | 72 | 6 | 7 | Budget |
| 31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
| 13950 | 272.00 | 2023-04-29 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
Generated 2025-05-29 13:07:14.863 UTC