[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 270 > < TAKE 512 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37024 | 496.00 | 2025-02-28 | 72 | 6 | 13 | Actual |
| 26141 | 142.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-03-29 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-08-30 | 72 | 6 | 6 | Budget |
| 16559 | 415.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-29 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-03-29 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 26981 | 608.00 | 2024-06-29 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-06-29 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-28 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 23453 | 109.27 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
| 28012 | 385.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
| 37938 | 2439.10 | 2025-03-30 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-11-30 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
| 11622 | 1115.00 | 2023-03-30 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
Generated 2025-06-30 00:56:14.785 UTC