[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 281 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5879 | 743.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-01-29 | 72 | 6 | 5 | Budget |
| 26356 | 1863.24 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 11950 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 14341 | 252.89 | 2023-05-31 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-29 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 10497 | 650.00 | 2023-03-01 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 12279 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 9245 | 480.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 32754 | 698.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-03-31 | 72 | 6 | 13 | Actual |
| 11293 | 207.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-31 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
| 10826 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 8263 | 480.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 2189 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 39090 | 358.21 | 2025-05-01 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-03-30 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 33786 | 1341.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-02-29 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
| 23041 | 174.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
Generated 2025-06-30 15:27:56.809 UTC