[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 281 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
| 76 | 200.00 | 2022-05-03 | 72 | 6 | 3 | Budget |
| 32331 | 818.86 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 7797 | 750.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 6489 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 1863 | 949.00 | 2022-06-03 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-03 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 11950 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 26356 | 1863.24 | 2024-05-02 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 8263 | 480.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 34724 | 646.88 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 14548 | 1205.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-03 | 72 | 6 | 5 | Budget |
| 23635 | 461.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-09-03 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-03 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
Generated 2025-06-02 09:31:43.948 UTC