[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 295 > < TAKE 96 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-01-28 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-01-28 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-30 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-10-30 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-04-29 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2022-08-30 | 72 | 6 | 6 | Budget |
| 6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
Generated 2025-05-29 20:54:41.239 UTC