[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 285 > < TAKE 125 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17591 | 1583.00 | 2023-09-13 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-05-13 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-12 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-09-13 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-07-14 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-09-12 | 72 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-04-13 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-13 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-14 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-11 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-12 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-13 | 72 | 6 | 6 | Budget |
| 2328 | 200.00 | 2022-07-14 | 72 | 6 | 3 | Budget |
| 28835 | 608.22 | 2024-07-13 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-13 | 72 | 6 | 3 | Budget |
| 19623 | 653.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 25487 | 224.17 | 2024-04-12 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-06-12 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-13 | 72 | 6 | 4 | Budget |
| 31828 | 171.00 | 2024-10-12 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-05-13 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-06-12 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-04-13 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2022-11-13 | 72 | 6 | 3 | Budget |
| 22275 | 1432.93 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-08-12 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-04-13 | 72 | 6 | 7 | Budget |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-13 | 72 | 6 | 13 | Actual |
| 20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-11 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-13 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-13 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-13 | 72 | 6 | 3 | Budget |
| 16559 | 415.00 | 2023-08-13 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-13 | 72 | 6 | 7 | Budget |
| 28514 | 756.00 | 2024-07-13 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2022-12-14 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-13 | 72 | 6 | 4 | Budget |
| 4102 | 380.00 | 2022-08-13 | 72 | 6 | 6 | Budget |
| 6349 | 591.00 | 2022-10-13 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-11 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-10-13 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-05-13 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-13 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-05-13 | 72 | 6 | 8 | Budget |
| 23453 | 109.27 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2024-12-13 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-13 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-13 | 72 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-13 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-13 | 72 | 6 | 5 | Budget |
| 16679 | 562.00 | 2023-08-13 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-13 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-06-12 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-01-11 | 72 | 6 | 8 | Actual |
Generated 2025-06-13 00:32:10.152 UTC