[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 108 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 4755 | 480.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 31537 | 1085.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-04-30 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 13750 | 1101.00 | 2023-05-01 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-01 | 72 | 6 | 8 | Budget |
| 1863 | 949.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
| 1205 | 131.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-04-30 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-01 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-02 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2022-12-30 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 33666 | 452.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 34075 | 174.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 6817 | 74.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
Generated 2025-05-31 11:00:38.439 UTC