[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 285 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12280 | 1401.11 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 7936 | 281.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 11154 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 36469 | 1200.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-07-04 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 3771 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-05-04 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-09-03 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 12608 | 348.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 13080 | 380.00 | 2023-05-04 | 72 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 35758 | 682.69 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 1204 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-06-03 | 72 | 6 | 5 | Budget |
| 5364 | 1251.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
Generated 2025-07-03 16:43:28.008 UTC