[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 268 > < TAKE 240 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34487 | 1400.79 | 2024-12-12 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-09-12 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-12 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-11 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-12 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-03-11 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-12 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-13 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-12 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-04-12 | 72 | 6 | 8 | Budget |
| 16559 | 415.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-10-12 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-03-12 | 72 | 6 | 7 | Budget |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-11-11 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-05-12 | 72 | 6 | 3 | Budget |
| 32331 | 818.86 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-12 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-06-12 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-01-10 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-12 | 72 | 6 | 5 | Budget |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-11-12 | 72 | 6 | 3 | Budget |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 1863 | 949.00 | 2022-06-12 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-12 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-07-12 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-06-12 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-12 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-11-11 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2025-01-10 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-11-12 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-05-11 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-10-12 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-12 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-04-11 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-12-13 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-02-10 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-08-11 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-01-10 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-12 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-10 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2022-11-12 | 72 | 6 | 5 | Budget |
| 3447 | 259.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-10 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-01-10 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-10 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-10 | 72 | 6 | 8 | Budget |
| 3634 | 380.00 | 2022-08-12 | 72 | 6 | 4 | Budget |
| 25604 | 1.00 | 2024-04-11 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-03-12 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-12 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-03-12 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-02-10 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2022-11-12 | 72 | 6 | 6 | Budget |
| 10036 | 610.18 | 2023-01-10 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-09-12 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-04-11 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-13 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-02-10 | 72 | 6 | 6 | Budget |
| 11622 | 1115.00 | 2023-03-12 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-12 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-04-11 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-09-12 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-04-11 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-12 | 72 | 6 | 3 | Budget |
Generated 2025-06-11 11:38:29.101 UTC