[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 301 > < TAKE 192 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33163 | 863.22 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-03-30 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 13950 | 272.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 14760 | 368.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-04-30 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-28 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-04-30 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2023-07-31 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-05-30 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 19216 | 1782.93 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 33337 | 120.97 | 2024-10-30 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-01-29 | 72 | 6 | 7 | Actual |
Generated 2025-05-30 23:36:02.359 UTC