[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 275 > < TAKE 960 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3446 | 200.00 | 2022-08-04 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-06-04 | 72 | 6 | 3 | Budget |
| 22751 | 335.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 38386 | 1597.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 37236 | 897.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 24456 | 242.25 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2022-07-05 | 72 | 6 | 7 | Budget |
| 18503 | 2.89 | 2023-09-04 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 4754 | 380.00 | 2022-09-04 | 72 | 6 | 4 | Budget |
| 9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 6020 | 726.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 7797 | 750.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 12420 | 100.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-09-04 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-06-03 | 72 | 6 | 13 | Actual |
| 28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
Generated 2025-06-03 12:16:50.782 UTC