[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 280 > < TAKE 384 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23635 | 461.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-29 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-05-01 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-05-01 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-02-29 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-05-01 | 72 | 6 | 4 | Budget |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 12750 | 674.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-30 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-04-01 | 72 | 6 | 4 | Budget |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-04-30 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget |
| 28422 | 106.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
Generated 2025-05-31 10:53:33.258 UTC