[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 306 > < TAKE 480 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32449 | 1364.44 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 29285 | 790.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-03-31 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 18595 | 1095.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 22156 | 1687.00 | 2024-02-28 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-05-30 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 38769 | 2628.00 | 2025-05-31 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 37938 | 2439.10 | 2025-04-30 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-04-30 | 72 | 6 | 6 | Budget |
| 736 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
| 5364 | 1251.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
Generated 2025-07-30 08:34:07.891 UTC