[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 288 > < TAKE 500 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32239 | 153.95 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2022-08-05 | 72 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-05 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 33337 | 120.97 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-08-04 | 72 | 6 | 13 | Actual |
| 14548 | 1205.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-02-03 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-03-05 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 17182 | 1449.59 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-06 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 17803 | 661.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-02-03 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 22631 | 482.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-06 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-07-05 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
| 9245 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 22751 | 335.00 | 2024-02-03 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-06-05 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-06 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 7470 | 219.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
Generated 2025-06-04 09:48:18.632 UTC