[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 290 > < TAKE 992 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 32239 | 153.95 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-06-30 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-04-30 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-07-30 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 2979 | 431.00 | 2022-07-01 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-03-31 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-03-31 | 72 | 6 | 5 | Budget |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
| 16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 6020 | 726.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-05-31 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-03-31 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2022-12-29 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 11153 | 1663.23 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 4566 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 11951 | 587.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 16970 | 73.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-10-31 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 7141 | 480.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
Generated 2025-05-30 12:13:38.114 UTC