[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 306 > < TAKE 112 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2022-09-01 | 72 | 6 | 6 | Budget |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-08-01 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 1531 | 280.00 | 2022-06-01 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-01 | 72 | 6 | 5 | Budget |
| 26981 | 608.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-05-01 | 72 | 6 | 8 | Budget |
| 9708 | 261.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-01 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 18807 | 316.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
Generated 2025-05-31 09:54:10.334 UTC