[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6349 | 591.00 | 2022-09-23 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-10-24 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-09-22 | 72 | 6 | 13 | Actual |
| 29668 | 1901.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-05-24 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 5364 | 1251.00 | 2022-08-24 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2024-07-23 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2022-07-24 | 72 | 6 | 3 | Budget |
| 17803 | 661.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2023-09-23 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 21774 | 162.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
| 1863 | 949.00 | 2022-05-24 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-09-23 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-08-24 | 72 | 6 | 6 | Budget |
| 28224 | 1166.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-04-23 | 72 | 6 | 7 | Budget |
| 1066 | 420.79 | 2022-04-23 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 7002 | 645.00 | 2022-10-24 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 9708 | 261.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-07-24 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-08-24 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-06-24 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2023-08-24 | 72 | 6 | 12 | Actual |
Generated 2025-05-24 00:26:03.688 UTC