[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-05-30 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2022-12-29 | 72 | 6 | 7 | Budget |
| 22156 | 1687.00 | 2023-12-29 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 37938 | 2439.10 | 2025-02-28 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-04-30 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2024-12-29 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-04-29 | 72 | 6 | 13 | Actual |
| 25287 | 1613.23 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-29 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 25941 | 405.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-29 | 72 | 6 | 6 | Budget |
| 20773 | 210.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-03-31 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2024-12-29 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-04-30 | 72 | 6 | 6 | Budget |
Generated 2025-05-30 04:17:54.896 UTC