[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 299 > < TAKE 128 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2022-12-29 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-03-31 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 27482 | 2116.27 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-29 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-04-30 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2024-12-29 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 29576 | 212.00 | 2024-07-30 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 877 | 480.00 | 2022-04-30 | 72 | 6 | 7 | Budget |
| 26981 | 608.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-10-30 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 4427 | 550.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 37236 | 897.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-03-30 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
Generated 2025-05-30 07:41:41.909 UTC