[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 301 > < TAKE 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11153 | 1663.23 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2022-12-30 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-01 | 72 | 6 | 5 | Budget |
| 28224 | 1166.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 12092 | 750.00 | 2023-03-01 | 72 | 6 | 7 | Budget |
| 32541 | 445.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-08-01 | 72 | 6 | 6 | Budget |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 19216 | 1782.93 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 38174 | 245.12 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 37738 | 1438.99 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-30 | 72 | 6 | 11 | Actual |
Generated 2025-05-31 21:07:43.420 UTC