[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 311 > < TAKE 192 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 4241 | 1400.00 | 2022-07-31 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 21866 | 704.00 | 2023-12-29 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 34607 | 183.74 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 22064 | 127.00 | 2023-12-29 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-03-31 | 72 | 6 | 5 | Budget |
| 8123 | 480.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 10174 | 106.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 6677 | 470.79 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-12-01 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-03-30 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-04-30 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 9847 | 1000.00 | 2022-12-29 | 72 | 6 | 7 | Budget |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-29 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-02-28 | 72 | 6 | 5 | Actual |
Generated 2025-05-30 04:22:42.398 UTC