[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 277 > < TAKE 512 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9244 | 275.00 | 2023-01-17 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-20 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-06-19 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-18 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-20 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-18 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-07-20 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-10-19 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-19 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-05-19 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2024-11-18 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-02-17 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-04-19 | 72 | 6 | 7 | Budget |
| 16679 | 562.00 | 2023-08-19 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-09-19 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-02-17 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-19 | 72 | 6 | 3 | Budget |
| 22156 | 1687.00 | 2024-01-17 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-01-17 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-18 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-10-19 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-06-18 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-18 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-01-17 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-17 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-08-19 | 72 | 6 | 6 | Budget |
| 7470 | 219.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-20 | 72 | 6 | 4 | Budget |
| 34936 | 484.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-01-17 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-07-19 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-19 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-10-19 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-02-17 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-19 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-06-18 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-19 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-18 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-18 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-01-17 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-11-19 | 72 | 6 | 4 | Budget |
| 7797 | 750.00 | 2022-11-19 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-07-20 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-09-18 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-17 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2024-01-17 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-06-19 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-19 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-19 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-19 | 72 | 6 | 7 | Budget |
Generated 2025-06-18 14:20:39.001 UTC