[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 284 > < TAKE 256 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29285 | 790.00 | 2024-08-05 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-06 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-06 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-06-06 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
| 32239 | 153.95 | 2024-10-05 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-08-05 | 72 | 6 | 13 | Actual |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-06 | 72 | 6 | 11 | Actual |
| 7797 | 750.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 29576 | 212.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-05 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 21473 | 92.25 | 2023-12-07 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-08-06 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-06 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-06-06 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-06 | 72 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 8592 | 380.00 | 2022-12-07 | 72 | 6 | 6 | Budget |
| 2001 | 480.00 | 2022-06-06 | 72 | 6 | 7 | Budget |
| 11481 | 550.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 10826 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 22156 | 1687.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-05 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
| 23848 | 340.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-06 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-03-05 | 72 | 6 | 8 | Actual |
Generated 2025-06-05 18:20:14.285 UTC