[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26652 | 50.76 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-04-30 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
| 8593 | 731.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-01 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-02-28 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-04-29 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 11153 | 1663.23 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 9709 | 380.00 | 2022-12-29 | 72 | 6 | 6 | Budget |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-29 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-07-31 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-07-01 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-03-30 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-05-31 | 72 | 6 | 5 | Budget |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-07-30 | 72 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 33337 | 120.97 | 2024-10-30 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-03-31 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
Generated 2025-05-30 10:43:59.018 UTC