[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 295 > < TAKE 56 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-29 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-03-31 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-29 | 72 | 6 | 7 | Budget |
| 35639 | 177.36 | 2024-12-29 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 6020 | 726.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2024-12-29 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-07-01 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 5878 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-02-28 | 72 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-05-31 | 72 | 6 | 5 | Budget |
| 24784 | 55.00 | 2024-03-30 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2022-08-31 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-28 | 72 | 6 | 5 | Budget |
Generated 2025-05-30 23:51:58.693 UTC