[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 304 > < TAKE 48 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29378 | 962.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-03-31 | 72 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 4896 | 750.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-05-31 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-04-30 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-08-31 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-29 | 72 | 6 | 7 | Budget |
| 28224 | 1166.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-04-30 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-07-31 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-02-28 | 72 | 6 | 5 | Budget |
| 8920 | 2013.24 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-01-29 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
Generated 2025-05-30 11:26:15.703 UTC