[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 275 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13750 | 1101.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 29285 | 790.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
| 6490 | 2743.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 12608 | 348.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 13080 | 380.00 | 2023-05-04 | 72 | 6 | 6 | Budget |
| 9709 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 21774 | 162.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-05-04 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 16030 | 3000.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-06-03 | 72 | 6 | 5 | Budget |
| 16679 | 562.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-12-04 | 72 | 6 | 8 | Actual |
Generated 2025-07-03 03:31:56.304 UTC