[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 23 < SKIP 250 > < TAKE 250 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 30291 | 406.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 26559 | 27.36 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 17803 | 661.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-08-04 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 12420 | 100.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 27362 | 2876.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-05-04 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 24665 | 1339.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 1862 | 550.00 | 2022-06-04 | 72 | 6 | 6 | Budget |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 13750 | 1101.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-05 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-04 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-05 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 37527 | 487.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 11480 | 1326.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-08-04 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2024-08-03 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-04 | 72 | 6 | 6 | Budget |
| 19623 | 653.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-04 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
Generated 2025-06-03 08:09:46.898 UTC