[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27920 | 994.25 | 2024-05-20 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-04-20 | 72 | 6 | 6 | Budget |
| 22275 | 1432.93 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-05-21 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-05-20 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-04-20 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-21 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-05-21 | 72 | 6 | 8 | Budget |
| 26141 | 142.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-07-21 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-08-21 | 72 | 6 | 8 | Budget |
| 4103 | 217.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 1862 | 550.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
| 34936 | 484.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-07-21 | 72 | 6 | 8 | Budget |
| 2512 | 380.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
| 16351 | 422.04 | 2023-06-21 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-04-20 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-05-21 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-04-20 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-05-21 | 72 | 6 | 5 | Budget |
| 10174 | 106.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-06-21 | 72 | 6 | 5 | Budget |
| 9709 | 380.00 | 2022-12-19 | 72 | 6 | 6 | Budget |
| 24573 | 3.95 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 34286 | 1169.28 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 6489 | 1400.00 | 2022-09-20 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-03-21 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2022-12-19 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-09-20 | 72 | 6 | 4 | Budget |
| 32239 | 153.95 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-10-21 | 72 | 6 | 5 | Actual |
Generated 2025-05-20 23:03:51.552 UTC