[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 278 > < TAKE 448 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35439 | 1690.51 | 2025-01-05 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-06-07 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 12420 | 100.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 4241 | 1400.00 | 2022-08-07 | 72 | 6 | 7 | Budget |
| 33878 | 1033.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-07 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-08-07 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-08-07 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2024-11-06 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-02-05 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-12-08 | 72 | 6 | 4 | Budget |
| 4896 | 750.00 | 2022-09-07 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-07 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 21866 | 704.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-09-07 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-08 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2024-10-06 | 72 | 6 | 13 | Actual |
| 23041 | 174.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-04-07 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-07 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-07 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-06 | 72 | 6 | 13 | Actual |
| 17383 | 72.04 | 2023-08-07 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-05-07 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-07 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-02-05 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-08 | 72 | 6 | 7 | Budget |
| 31417 | 587.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
| 5692 | 398.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-09-07 | 72 | 6 | 8 | Budget |
| 18595 | 1095.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-06-07 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-07-08 | 72 | 6 | 5 | Actual |
Generated 2025-06-06 12:21:57.116 UTC