[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 283 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22751 | 335.00 | 2024-02-06 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-08 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-08 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-11-08 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-10-08 | 72 | 6 | 8 | Budget |
| 10497 | 650.00 | 2023-02-06 | 72 | 6 | 5 | Budget |
| 10827 | 120.00 | 2023-02-06 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-04-08 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2024-11-07 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-01-06 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-01-06 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-08 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-07 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-08-07 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-04-08 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-12-09 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-04-08 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-12-09 | 72 | 6 | 7 | Budget |
| 30199 | 466.17 | 2024-08-07 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-02-06 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-10-07 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2022-11-08 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-08 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-07-08 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-03-07 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-08 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-07-09 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2022-11-08 | 72 | 6 | 5 | Budget |
| 264 | 380.00 | 2022-05-08 | 72 | 6 | 4 | Budget |
| 32661 | 345.00 | 2024-11-07 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-08 | 72 | 6 | 8 | Budget |
| 27683 | 751.84 | 2024-06-07 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-06-08 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-08 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-08 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-08 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2024-09-07 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-09 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-07 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-03-08 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-07 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-08-08 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-06 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-06-07 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-08 | 72 | 6 | 4 | Budget |
| 20244 | 1902.63 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-03-08 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-08 | 72 | 6 | 3 | Budget |
| 13950 | 272.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-02-06 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-11-07 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-02-06 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-08 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-08 | 72 | 6 | 7 | Budget |
| 22156 | 1687.00 | 2024-01-06 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-06-08 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-10-07 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2022-07-09 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-08 | 72 | 6 | 7 | Actual |
Generated 2025-06-08 01:57:38.940 UTC