[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 269 > < TAKE 120 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-02 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-05-02 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-05-02 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 15344 | 172.04 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 7609 | 1000.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-05-02 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 23635 | 461.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 14166 | 4714.81 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 29285 | 790.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-05-02 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 29576 | 212.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
Generated 2025-06-01 16:21:52.967 UTC