[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 308 > < TAKE 224 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33878 | 1033.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-07-01 | 72 | 6 | 4 | Budget |
| 38386 | 1597.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 9245 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
| 9709 | 380.00 | 2022-12-29 | 72 | 6 | 6 | Budget |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-10-31 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-03-31 | 72 | 6 | 5 | Budget |
| 24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 21473 | 92.25 | 2023-12-01 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-01-29 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-04-30 | 72 | 6 | 7 | Budget |
| 6817 | 74.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-01-29 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-02-28 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
Generated 2025-05-30 06:16:08.147 UTC