[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 287 > < TAKE 256 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7002 | 645.00 | 2022-11-06 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-08-06 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2024-12-06 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-06 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-06 | 72 | 6 | 6 | Budget |
| 21152 | 2479.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2023-12-07 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 29788 | 1470.81 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 34724 | 646.88 | 2024-12-06 | 72 | 6 | 13 | Actual |
| 12091 | 1820.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-05 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-05 | 72 | 6 | 13 | Actual |
| 25604 | 1.00 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-06-06 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-06 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-11-06 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-08-06 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-07-07 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-10-06 | 72 | 6 | 7 | Budget |
| 37329 | 749.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-06 | 72 | 6 | 3 | Budget |
| 28955 | 172.04 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-09-05 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
| 37116 | 191.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-07 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
Generated 2025-06-05 16:42:09.925 UTC