[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 267 > < TAKE 192 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38174 | 245.12 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-04 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-05-04 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-09-04 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-05-04 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-04 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 2650 | 339.00 | 2022-07-05 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 33337 | 120.97 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-05 | 72 | 6 | 5 | Budget |
| 6489 | 1400.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 36907 | 413.53 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-08-03 | 72 | 6 | 13 | Actual |
| 14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-09-04 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-03 | 72 | 6 | 13 | Actual |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-08-04 | 72 | 6 | 6 | Budget |
| 31417 | 587.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-04 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 20773 | 210.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-09-04 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-08-04 | 72 | 6 | 3 | Actual |
Generated 2025-06-03 11:08:25.246 UTC