[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 118 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-09-21 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 878 | 156.00 | 2022-04-21 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-09-21 | 72 | 6 | 8 | Budget |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2022-10-22 | 72 | 6 | 7 | Budget |
| 4567 | 104.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 8263 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 29788 | 1470.81 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 20865 | 262.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 21060 | 215.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-05-22 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-04-21 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2022-09-21 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-09-20 | 72 | 6 | 13 | Actual |
| 22448 | 40.12 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
Generated 2025-05-21 23:58:49.484 UTC