[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 275 > < TAKE 250 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 265 | 225.00 | 2022-04-23 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 4896 | 750.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 8593 | 731.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
| 23453 | 109.27 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 30794 | 1607.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 18807 | 316.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-08-24 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-09-22 | 72 | 6 | 13 | Actual |
| 4102 | 380.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 15170 | 1211.71 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-05-23 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-04-23 | 72 | 6 | 5 | Budget |
| 1391 | 524.00 | 2022-05-24 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 3772 | 224.00 | 2022-07-24 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-06-24 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-06-24 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-23 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-10-24 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-07-24 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-04-22 | 72 | 6 | 13 | Actual |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-07-24 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
Generated 2025-05-23 20:29:02.911 UTC