[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 294 > < TAKE 192 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 877 | 480.00 | 2022-04-30 | 72 | 6 | 7 | Budget |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 12420 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 22064 | 127.00 | 2023-12-29 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-05-31 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2022-07-01 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-01-29 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-03-30 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2022-12-29 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-06-30 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 33163 | 863.22 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2023-12-29 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2022-10-31 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-05-31 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
Generated 2025-05-30 06:02:17.815 UTC