[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 299 > < TAKE 896 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
| 24045 | 322.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-05-02 | 72 | 6 | 5 | Budget |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 35876 | 843.37 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-06-01 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
Generated 2025-06-01 23:49:54.414 UTC