[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 280 > < TAKE 960 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36589 | 1416.26 | 2025-02-11 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-09-13 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-04-12 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-13 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-13 | 72 | 6 | 3 | Budget |
| 2328 | 200.00 | 2022-07-14 | 72 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-03-13 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-05-13 | 72 | 6 | 3 | Budget |
| 25941 | 405.00 | 2024-05-12 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-13 | 72 | 6 | 4 | Budget |
| 1863 | 949.00 | 2022-06-13 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-10-13 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-13 | 72 | 6 | 12 | Actual |
| 3446 | 200.00 | 2022-08-13 | 72 | 6 | 3 | Budget |
| 21060 | 215.00 | 2023-12-14 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-13 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-05-12 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-13 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-14 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-13 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-09-13 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 32952 | 209.00 | 2024-11-12 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-01-11 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-14 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2022-05-13 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-06-13 | 72 | 6 | 7 | Budget |
| 3305 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2022-11-13 | 72 | 6 | 7 | Budget |
| 38677 | 107.00 | 2025-04-13 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-07-13 | 72 | 6 | 13 | Actual |
| 27482 | 2116.27 | 2024-06-12 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-11-13 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-03-13 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-07-14 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-08-12 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-05-13 | 72 | 6 | 4 | Budget |
| 10360 | 141.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-11-13 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-06-12 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-13 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-06-13 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-07-14 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-06-13 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-11 | 72 | 6 | 8 | Budget |
| 11951 | 587.00 | 2023-03-13 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-06-13 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-14 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-12 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-09-13 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-13 | 72 | 6 | 5 | Budget |
| 5692 | 398.00 | 2022-10-13 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-10-12 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2023-09-13 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-13 | 72 | 6 | 7 | Budget |
| 32239 | 153.95 | 2024-10-12 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-02-11 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-14 | 72 | 6 | 8 | Actual |
Generated 2025-06-12 15:58:47.328 UTC