[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37116 | 191.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-21 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-21 | 72 | 6 | 3 | Budget |
| 34286 | 1169.28 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-04-21 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2025-01-19 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 19416 | 226.30 | 2023-10-21 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 1204 | 200.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-05-21 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-21 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 6019 | 750.00 | 2022-10-21 | 72 | 6 | 5 | Budget |
| 13655 | 237.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-08-21 | 72 | 6 | 4 | Budget |
| 36377 | 129.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 3306 | 1498.08 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-10-21 | 72 | 6 | 4 | Budget |
| 27072 | 1484.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
| 16150 | 4114.79 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-20 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-21 | 72 | 6 | 4 | Budget |
| 15938 | 264.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 13950 | 272.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-10-21 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-10-21 | 72 | 6 | 3 | Budget |
| 4755 | 480.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-10-21 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-06-20 | 72 | 6 | 8 | Actual |
Generated 2025-06-21 03:02:08.654 UTC