[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 177 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25604 | 1.00 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-02-03 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-09-05 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2022-09-05 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-08-05 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-05 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-05 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 39210 | 174.17 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-05 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-09-05 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 20561 | 6.08 | 2023-11-05 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-07-05 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-05-05 | 72 | 6 | 8 | Budget |
| 7002 | 645.00 | 2022-11-05 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-05-05 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 16970 | 73.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-05 | 72 | 6 | 8 | Budget |
| 7141 | 480.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-03-05 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 31630 | 399.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-05 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-05 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 24045 | 322.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-05 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-05 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-09-05 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-05 | 72 | 6 | 3 | Budget |
| 29378 | 962.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-08-05 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-05-05 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-09-05 | 72 | 6 | 6 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-04 03:05:40.391 UTC