[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 275 > < TAKE 96 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32541 | 445.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-03-01 | 72 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-01 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-01-30 | 72 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-05-01 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2024-12-30 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-04-30 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 32039 | 1296.56 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
| 15740 | 413.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-01 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 30199 | 466.17 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-04-01 | 72 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-03-01 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-01 | 72 | 6 | 5 | Budget |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-30 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
Generated 2025-06-01 00:02:54.617 UTC