[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 292 > < TAKE 192 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16030 | 3000.00 | 2023-07-01 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-29 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2022-12-29 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-02-28 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 36469 | 1200.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2022-10-31 | 72 | 6 | 6 | Budget |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2022-12-29 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 6020 | 726.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-05-31 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-30 | 72 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 19623 | 653.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-04-30 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2023-12-29 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-02-28 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2024-12-29 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-03-30 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
Generated 2025-05-31 02:16:41.922 UTC