[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 273 > < TAKE 448 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36179 | 637.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 38479 | 1618.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-08-04 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-05-04 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 9847 | 1000.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 29165 | 218.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-05-04 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 39328 | 1462.68 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 1863 | 949.00 | 2022-06-04 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2022-09-04 | 72 | 6 | 6 | Budget |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
| 4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-03-04 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 4895 | 1444.00 | 2022-09-04 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-09-04 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-03 | 72 | 6 | 13 | Actual |
| 8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-04 | 72 | 6 | 8 | Budget |
| 2513 | 297.00 | 2022-07-05 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-06-04 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 3772 | 224.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
Generated 2025-06-03 20:02:32.877 UTC