[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 275 > < TAKE 480 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14760 | 368.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 7797 | 750.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 11950 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 12092 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-06-03 | 72 | 6 | 5 | Budget |
| 25287 | 1613.23 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-04 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2022-09-03 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-06-03 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-03 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-09-03 | 72 | 6 | 6 | Budget |
| 1205 | 131.00 | 2022-06-03 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 24665 | 1339.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-09-03 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-03 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 26770 | 373.19 | 2024-05-02 | 72 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 21272 | 2573.86 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-09-03 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 14457 | 2.89 | 2023-05-03 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
Generated 2025-06-02 07:54:37.656 UTC