[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 283 > < TAKE 120 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2022-12-31 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 37938 | 2439.10 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2023-12-31 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-05-02 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
Generated 2025-06-01 06:53:19.961 UTC