[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 294 > < TAKE 224 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11950 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
| 38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-08-29 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-11-29 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-06-28 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-03-29 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-10-28 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2022-09-28 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
| 23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
| 7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2024-08-28 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2023-12-27 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-27 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-01-27 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-11-29 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2022-12-27 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 17803 | 661.00 | 2023-08-29 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-11-29 | 72 | 6 | 7 | Budget |
| 19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-04-28 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-03-28 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-03-28 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-02-26 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-07-29 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
Generated 2025-05-28 17:26:01.054 UTC