[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 274 > < TAKE 192 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4895 | 1444.00 | 2022-09-14 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-03-14 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-14 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-06-14 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-14 | 72 | 6 | 6 | Budget |
| 29378 | 962.00 | 2024-08-13 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-10-14 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-02-12 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-12 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-11-13 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 26356 | 1863.24 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 36907 | 413.53 | 2025-02-12 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-12 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-09-14 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-07-15 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-15 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-01-12 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-14 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-01-12 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-14 | 72 | 6 | 13 | Actual |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-12 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-01-12 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-14 | 72 | 6 | 8 | Budget |
| 22843 | 569.00 | 2024-02-12 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-03-14 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-03-14 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-12 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-04-13 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-14 | 72 | 6 | 3 | Budget |
| 31537 | 1085.00 | 2024-10-13 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-15 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-04-13 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-14 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-01-12 | 72 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-03-13 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-05-14 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-11-14 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-02-12 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-12 | 72 | 6 | 4 | Budget |
| 4567 | 104.00 | 2022-09-14 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-15 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-02-12 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-02-12 | 72 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-02-12 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-08-14 | 72 | 6 | 3 | Budget |
| 9059 | 200.00 | 2023-01-12 | 72 | 6 | 3 | Budget |
| 6349 | 591.00 | 2022-10-14 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-03-14 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-12 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-14 | 72 | 6 | 7 | Actual |
Generated 2025-06-13 17:34:02.323 UTC