[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 280 > < TAKE 120 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28131 | 672.00 | 2024-07-11 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-11 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-04-11 | 72 | 6 | 6 | Budget |
| 3634 | 380.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
| 31208 | 708.22 | 2024-09-10 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-05-11 | 72 | 6 | 4 | Budget |
| 21655 | 223.00 | 2024-01-09 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-11-11 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2022-10-11 | 72 | 6 | 3 | Budget |
| 17383 | 72.04 | 2023-08-11 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2022-07-12 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2024-08-10 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-02-09 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-08-10 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-10-11 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-01-09 | 72 | 6 | 7 | Budget |
| 7002 | 645.00 | 2022-11-11 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-09-11 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-11 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-10 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-12 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-05-11 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-10 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-01-09 | 72 | 6 | 6 | Budget |
| 25846 | 315.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-10-10 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-10 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2023-07-12 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-11 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-11 | 72 | 6 | 4 | Budget |
| 15740 | 413.00 | 2023-07-12 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-10 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-09 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2024-11-10 | 72 | 6 | 13 | Actual |
| 26652 | 50.76 | 2024-05-10 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-11 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-04-11 | 72 | 6 | 7 | Budget |
| 25724 | 959.00 | 2024-05-10 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-10 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-11 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-09 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-04-11 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-05-10 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-11 | 72 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-04-11 | 72 | 6 | 13 | Actual |
| 27270 | 525.00 | 2024-06-10 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-11 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-06-10 | 72 | 6 | 13 | Actual |
| 4103 | 217.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-07-12 | 72 | 6 | 8 | Budget |
| 24665 | 1339.00 | 2024-04-10 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-06-10 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-09 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-04-10 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-01-09 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-11 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-10 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-09 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-12-11 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-12-12 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-07-12 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-11 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
Generated 2025-06-10 12:41:35.637 UTC