[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 281 > < TAKE 120 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38677 | 107.00 | 2025-04-09 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-05-09 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-01-07 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-10 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-07-10 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-01-07 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-06-09 | 72 | 6 | 5 | Budget |
| 4428 | 857.16 | 2022-08-09 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-09 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-09 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-10 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-07 | 72 | 6 | 13 | Actual |
| 37527 | 487.00 | 2025-03-09 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-05-09 | 72 | 6 | 6 | Budget |
| 13221 | 489.00 | 2023-04-09 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-09 | 72 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-03-08 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-12-10 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-10-09 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-08 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-04-09 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-08-09 | 72 | 6 | 4 | Budget |
| 17803 | 661.00 | 2023-09-09 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-09 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-04-09 | 72 | 6 | 5 | Budget |
| 8123 | 480.00 | 2022-12-10 | 72 | 6 | 4 | Budget |
| 7002 | 645.00 | 2022-11-09 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-08 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2022-09-09 | 72 | 6 | 6 | Budget |
| 9058 | 154.00 | 2023-01-07 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-07-09 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-01-07 | 72 | 6 | 7 | Budget |
| 1391 | 524.00 | 2022-06-09 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-10-08 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-09 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-06-08 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-10-09 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-04-09 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-01-07 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-05-09 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-08 | 72 | 6 | 13 | Actual |
| 13080 | 380.00 | 2023-04-09 | 72 | 6 | 6 | Budget |
| 34724 | 646.88 | 2024-12-09 | 72 | 6 | 13 | Actual |
| 23453 | 109.27 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-09-09 | 72 | 6 | 3 | Budget |
| 7470 | 219.00 | 2022-11-09 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-06-09 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-08-08 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-09 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-07 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-02-07 | 72 | 6 | 3 | Budget |
| 33666 | 452.00 | 2024-12-09 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-12-10 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-09 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-09 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-02-07 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-11-09 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-06-09 | 72 | 6 | 7 | Budget |
| 7142 | 231.00 | 2022-11-09 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-09 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-08 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-09 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-09-09 | 72 | 6 | 8 | Budget |
| 4102 | 380.00 | 2022-08-09 | 72 | 6 | 6 | Budget |
| 9709 | 380.00 | 2023-01-07 | 72 | 6 | 6 | Budget |
Generated 2025-06-08 18:16:57.750 UTC