[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 142 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8592 | 380.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 11154 | 850.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-28 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-08-31 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-02-28 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2022-12-29 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 878 | 156.00 | 2022-04-30 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 36377 | 129.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2022-12-29 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-04-30 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-06-30 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-04-30 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 31325 | 524.07 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 10035 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 25724 | 959.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-03-31 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2022-10-31 | 72 | 6 | 6 | Budget |
| 37024 | 496.00 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 3772 | 224.00 | 2022-07-31 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
Generated 2025-05-30 12:36:52.348 UTC