[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 268 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22275 | 1432.93 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-05-05 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-05 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-05 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-09-05 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-09-05 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2023-07-06 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-06 | 72 | 6 | 4 | Budget |
| 1863 | 949.00 | 2022-06-05 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 12092 | 750.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 21564 | 1.00 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-03 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-08-05 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-07-06 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-09-05 | 72 | 6 | 3 | Budget |
| 34816 | 749.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-05 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-04 | 72 | 6 | 13 | Actual |
| 2001 | 480.00 | 2022-06-05 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 18092 | 1909.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-08-05 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 4241 | 1400.00 | 2022-08-05 | 72 | 6 | 7 | Budget |
| 19742 | 452.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 32449 | 1364.44 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 18807 | 316.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-08-05 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-09-05 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-06 | 72 | 6 | 3 | Budget |
| 8122 | 759.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 8593 | 731.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-05 | 72 | 6 | 4 | Budget |
| 28224 | 1166.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
Generated 2025-06-04 16:42:31.046 UTC