[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 299 > < TAKE 256 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14667 | 592.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 9709 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-04-01 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 9381 | 961.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-05-01 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2022-12-30 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-04-30 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-03-01 | 72 | 6 | 4 | Budget |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
Generated 2025-05-31 12:50:11.206 UTC