[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 264 > < TAKE 512 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25941 | 405.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-08-04 | 72 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-05-04 | 72 | 6 | 7 | Budget |
| 12092 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-09-03 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 8733 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-05-04 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-05-04 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 1532 | 321.00 | 2022-07-04 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 37738 | 1438.99 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 33043 | 1924.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
| 36179 | 637.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 19216 | 1782.93 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-05-04 | 72 | 6 | 6 | Budget |
| 10175 | 100.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 32952 | 209.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-05-04 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
Generated 2025-07-03 15:33:08.357 UTC