[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 273 > < TAKE 250 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 406 | 168.00 | 2022-04-30 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-29 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2022-12-29 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-29 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-03-31 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 37329 | 749.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-01 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-29 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-04-30 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-08-31 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-05-31 | 72 | 6 | 3 | Budget |
| 39328 | 1462.68 | 2025-03-31 | 72 | 6 | 13 | Actual |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-04-30 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 32331 | 818.86 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-07-31 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-05-31 | 72 | 6 | 7 | Budget |
| 36469 | 1200.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-01-29 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-07-31 | 72 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-04-30 | 72 | 6 | 6 | Budget |
| 22156 | 1687.00 | 2023-12-29 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-04-29 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 15050 | 1092.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
Generated 2025-05-30 15:27:39.179 UTC