[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 295 > < TAKE 128 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19623 | 653.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-07-31 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 24573 | 3.95 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 28224 | 1166.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-03-30 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-30 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-02-28 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-01-29 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-04-30 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-04-29 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-03-31 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 18000 | 377.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-01 | 72 | 6 | 4 | Budget |
| 20773 | 210.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 39090 | 358.21 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-02-28 | 72 | 6 | 13 | Actual |
Generated 2025-05-30 09:56:35.027 UTC