[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 280 > < TAKE 500 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28422 | 106.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 23543 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-02 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-10-02 | 72 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 14548 | 1205.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 37329 | 749.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-04 | 72 | 6 | 4 | Budget |
| 10036 | 610.18 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-05-03 | 72 | 6 | 6 | Budget |
| 13221 | 489.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 10174 | 106.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 4755 | 480.00 | 2022-09-03 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-04 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-09-03 | 72 | 6 | 6 | Budget |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
Generated 2025-06-03 01:25:29.057 UTC