[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 286 > < TAKE 500 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8920 | 2013.24 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-06-06 | 72 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2024-12-06 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-06 | 72 | 6 | 8 | Budget |
| 877 | 480.00 | 2022-05-06 | 72 | 6 | 7 | Budget |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 7936 | 281.00 | 2022-12-07 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-06-06 | 72 | 6 | 8 | Budget |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-07 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-06 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-05 | 72 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 10965 | 750.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 11293 | 207.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-06-06 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-06-06 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 7610 | 103.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-06 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 39210 | 174.17 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-06 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 1205 | 131.00 | 2022-06-06 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-06 | 72 | 6 | 3 | Budget |
| 12092 | 750.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 27683 | 751.84 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 5878 | 380.00 | 2022-10-06 | 72 | 6 | 4 | Budget |
| 5692 | 398.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-02-04 | 72 | 6 | 11 | Actual |
Generated 2025-06-05 04:12:02.461 UTC