[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 291 > < TAKE 64 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7798 | 1193.53 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-05-31 | 72 | 6 | 7 | Budget |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-01-29 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-10-31 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-04-30 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-29 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-08-31 | 72 | 6 | 6 | Budget |
| 5878 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-05-31 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-05-31 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
| 27920 | 994.25 | 2024-05-30 | 72 | 6 | 13 | Actual |
| 12091 | 1820.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 39210 | 174.17 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-29 | 72 | 6 | 7 | Budget |
| 1863 | 949.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-01-29 | 72 | 6 | 7 | Budget |
| 27683 | 751.84 | 2024-05-30 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-03-30 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 8919 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-04-30 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-01 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
Generated 2025-05-30 03:32:29.947 UTC