[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 265 > < TAKE 384 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 33043 | 1924.00 | 2024-11-05 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-08-06 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-06 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-06-06 | 72 | 6 | 5 | Budget |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-12-06 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-08-05 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-11-06 | 72 | 6 | 5 | Budget |
| 24045 | 322.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-06 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-07 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-06 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-09-05 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-12-06 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2024-12-06 | 72 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-06 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-09-05 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-06 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-05-06 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-05 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-06 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 20653 | 735.00 | 2023-12-07 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-12-07 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-12-07 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2023-06-06 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 2979 | 431.00 | 2022-07-07 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-05-06 | 72 | 6 | 7 | Budget |
| 26652 | 50.76 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-05-05 | 72 | 6 | 13 | Actual |
| 13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-06 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-05 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-11-06 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 15740 | 413.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-07 | 72 | 6 | 3 | Budget |
| 8122 | 759.00 | 2022-12-07 | 72 | 6 | 4 | Actual |
Generated 2025-06-05 23:57:04.108 UTC