[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 273 > < TAKE 384 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-06 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 16467 | 1.82 | 2023-07-06 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-02-03 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-05 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-05 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-07-06 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 8123 | 480.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 11292 | 100.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 13409 | 850.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-05 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-03 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-06 | 72 | 6 | 4 | Budget |
| 10036 | 610.18 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-05 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-05-05 | 72 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
| 31417 | 587.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-09-05 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-08-05 | 72 | 6 | 6 | Budget |
| 38479 | 1618.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-02-03 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-08-04 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 38889 | 3226.90 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-05-05 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-06-05 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-07-06 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-06 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-05 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-06-05 | 72 | 6 | 3 | Actual |
Generated 2025-06-04 10:15:30.960 UTC