[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 274 > < TAKE 248 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14667 | 592.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-11-06 | 72 | 6 | 6 | Budget |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2022-12-07 | 72 | 6 | 5 | Budget |
| 27362 | 2876.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-07 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-08-05 | 72 | 6 | 13 | Actual |
| 37618 | 761.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-06-06 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-10-05 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-06 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-09-06 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-12-06 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-05 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-07 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-06 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2023-08-06 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-12-07 | 72 | 6 | 8 | Budget |
| 7936 | 281.00 | 2022-12-07 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-10-06 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-06-06 | 72 | 6 | 7 | Budget |
| 21473 | 92.25 | 2023-12-07 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 28012 | 385.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-10-05 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 23755 | 508.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-05 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 24665 | 1339.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2024-12-06 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-06 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-05-06 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-06 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-06 | 72 | 6 | 8 | Budget |
| 9709 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 18000 | 377.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
Generated 2025-06-05 13:37:48.972 UTC