[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 298 > < TAKE 96 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36377 | 129.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-04-29 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-07-30 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-04-30 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-29 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 9058 | 154.00 | 2022-12-29 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 3772 | 224.00 | 2022-07-31 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-05-31 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-28 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-01-29 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 3120 | 561.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2022-12-29 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2023-12-29 | 72 | 6 | 8 | Actual |
Generated 2025-05-30 05:57:02.212 UTC