[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 273 > < TAKE 224 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34607 | 183.74 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 5225 | 380.00 | 2022-09-01 | 72 | 6 | 6 | Budget |
| 23635 | 461.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 24456 | 242.25 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-30 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-01 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-02 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-04-30 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
| 7141 | 480.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 20125 | 605.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-02 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-09-01 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-05-01 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
Generated 2025-06-01 00:22:06.419 UTC