[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 279 > < TAKE 120 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7141 | 480.00 | 2022-11-12 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-13 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-09-12 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-02-10 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2023-08-12 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-12 | 72 | 6 | 5 | Budget |
| 2649 | 280.00 | 2022-07-13 | 72 | 6 | 5 | Budget |
| 37738 | 1438.99 | 2025-03-12 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-13 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-04-12 | 72 | 6 | 3 | Budget |
| 19216 | 1782.93 | 2023-10-12 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-11-12 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-02-10 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-12-13 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-12 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-13 | 72 | 6 | 6 | Budget |
| 18211 | 2789.01 | 2023-09-12 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-10-12 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-12 | 72 | 6 | 3 | Budget |
| 20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-11-12 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
| 28634 | 1308.68 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-03-11 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-10 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-12 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-12 | 72 | 6 | 6 | Budget |
| 264 | 380.00 | 2022-05-12 | 72 | 6 | 4 | Budget |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2023-12-13 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-06-11 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-05-11 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-12 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-08-11 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-02-10 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-12 | 72 | 6 | 4 | Budget |
| 9244 | 275.00 | 2023-01-10 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-10 | 72 | 6 | 3 | Budget |
| 7470 | 219.00 | 2022-11-12 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-09-12 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-12 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-12 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-11 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-10 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-10 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2024-10-11 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-04-12 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2024-01-10 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-01-10 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-13 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-06-12 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-06-12 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
| 26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
Generated 2025-06-12 02:41:01.688 UTC