[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 313 > < TAKE 224 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4896 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 3771 | 750.00 | 2022-08-01 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-02-29 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-01 | 72 | 6 | 6 | Budget |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-01 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-05-01 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-04-30 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 32754 | 698.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 31325 | 524.07 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 7609 | 1000.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-01 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-03-01 | 72 | 6 | 8 | Budget |
| 37236 | 897.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-01-30 | 72 | 6 | 12 | Actual |
Generated 2025-05-31 12:21:58.175 UTC