[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 301 > < TAKE 384 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 736 | 550.00 | 2022-05-02 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-05-02 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 16467 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
Generated 2025-06-01 07:24:23.852 UTC