[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 89 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35029 | 269.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 25724 | 959.00 | 2024-04-30 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-08-01 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2024-12-30 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-07-02 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 4896 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-05-01 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 11292 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-02 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-29 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-01 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2023-12-30 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
Generated 2025-05-31 18:27:35.602 UTC