[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 310 > < TAKE 128 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13222 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-02 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-30 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-02-29 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 7470 | 219.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-04-30 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-03-01 | 72 | 6 | 7 | Budget |
| 23253 | 802.61 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-30 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 24573 | 3.95 | 2024-02-29 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-01-30 | 72 | 6 | 7 | Budget |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
Generated 2025-05-31 13:56:41.422 UTC