[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 293 > < TAKE 128 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1204 | 200.00 | 2022-05-31 | 72 | 6 | 3 | Budget |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-05-31 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-07-31 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-07-01 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-04-30 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 16030 | 3000.00 | 2023-07-01 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
| 21866 | 704.00 | 2023-12-29 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-01-29 | 72 | 6 | 6 | Budget |
| 7142 | 231.00 | 2022-10-31 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-07-31 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 25604 | 1.00 | 2024-03-30 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-07-01 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2023-12-29 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 33457 | 397.58 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-04-30 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
Generated 2025-05-30 12:25:14.387 UTC