[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 291 > < TAKE 500 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 10174 | 106.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-08-04 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 20033 | 247.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-04 | 72 | 6 | 7 | Budget |
| 2978 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 37527 | 487.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
| 2512 | 380.00 | 2022-07-05 | 72 | 6 | 4 | Budget |
| 37738 | 1438.99 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-04 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 32239 | 153.95 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 9245 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-05-04 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-08-04 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-04 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-05 | 72 | 6 | 5 | Budget |
| 13080 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 30794 | 1607.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
Generated 2025-06-04 02:58:40.716 UTC