[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 265 > < TAKE 768 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3635 | 197.00 | 2022-08-05 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-06-05 | 72 | 6 | 7 | Budget |
| 28835 | 608.22 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-05 | 72 | 6 | 8 | Budget |
| 13950 | 272.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-05 | 72 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-08-05 | 72 | 6 | 3 | Budget |
| 37618 | 761.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-06-05 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 20244 | 1902.63 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 9381 | 961.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-04 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 877 | 480.00 | 2022-05-05 | 72 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-08-05 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-05 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-05 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-06-05 | 72 | 6 | 5 | Budget |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 38058 | 495.45 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-04-04 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-05 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-02-03 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-06 | 72 | 6 | 8 | Budget |
| 8734 | 2500.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-03-05 | 72 | 6 | 6 | Budget |
| 22631 | 482.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-05 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-05 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 1391 | 524.00 | 2022-06-05 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2022-08-05 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-05 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-05 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-05 | 72 | 6 | 4 | Budget |
| 24136 | 1958.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-09-05 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-02-03 | 72 | 6 | 12 | Actual |
Generated 2025-06-04 17:30:32.368 UTC