[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 280 > < TAKE 96 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
| 27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-10-30 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-10-30 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 36589 | 1416.26 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-05-30 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-01-28 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2022-11-30 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-03-30 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
Generated 2025-05-29 15:16:43.178 UTC