[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 280 > < TAKE 128 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11622 | 1115.00 | 2023-02-28 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 11621 | 650.00 | 2023-02-28 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2024-07-30 | 72 | 6 | 13 | Actual |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-10-31 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 37116 | 191.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-07-01 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-04-30 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 8733 | 1000.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 24784 | 55.00 | 2024-03-30 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-07-31 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-01-29 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-07-31 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 22275 | 1432.93 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-01-29 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 37329 | 749.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-05-31 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2023-12-29 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 10174 | 106.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
Generated 2025-05-30 06:59:19.089 UTC