[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 274 > < TAKE 384 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21060 | 215.00 | 2023-12-14 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-02-11 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-13 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2025-04-13 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-11-13 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-13 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-12 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-02-11 | 72 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-06-13 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-13 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2025-01-11 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-03-12 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2022-08-13 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-14 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-06-12 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-05-13 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-13 | 72 | 6 | 7 | Budget |
| 35439 | 1690.51 | 2025-01-11 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-14 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-13 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-13 | 72 | 6 | 3 | Budget |
| 16559 | 415.00 | 2023-08-13 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-13 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-14 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-13 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-03-13 | 72 | 6 | 4 | Budget |
| 10036 | 610.18 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-13 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-10-13 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-11-13 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-05-13 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-13 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-06-13 | 72 | 6 | 3 | Budget |
| 30082 | 978.44 | 2024-08-12 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-13 | 72 | 6 | 6 | Budget |
| 39328 | 1462.68 | 2025-04-13 | 72 | 6 | 13 | Actual |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-01-11 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2024-12-13 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-06-13 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-12-14 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-02-11 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2022-07-14 | 72 | 6 | 7 | Budget |
| 30794 | 1607.00 | 2024-09-12 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-13 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-02-11 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-08-12 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-12 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-13 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-14 | 72 | 6 | 3 | Budget |
| 11622 | 1115.00 | 2023-03-13 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-03-13 | 72 | 6 | 13 | Actual |
| 29668 | 1901.00 | 2024-08-12 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-08-12 | 72 | 6 | 13 | Actual |
| 13750 | 1101.00 | 2023-05-13 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-13 | 72 | 6 | 6 | Budget |
| 8592 | 380.00 | 2022-12-14 | 72 | 6 | 6 | Budget |
| 29378 | 962.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-13 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-10-12 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2022-12-14 | 72 | 6 | 3 | Actual |
Generated 2025-06-12 17:58:12.472 UTC