[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7609 | 1000.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 6677 | 470.79 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-25 | 72 | 6 | 7 | Budget |
| 77 | 153.00 | 2022-04-24 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-11-25 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-06-25 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2023-11-25 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-09-24 | 72 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 35967 | 192.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 21060 | 215.00 | 2023-11-25 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-09-24 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Budget |
| 24784 | 55.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-10-25 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-09-24 | 72 | 6 | 5 | Budget |
| 12609 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 17182 | 1449.59 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-11-24 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-11-24 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-06-25 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 1531 | 280.00 | 2022-05-25 | 72 | 6 | 5 | Budget |
| 5364 | 1251.00 | 2022-08-25 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-04-23 | 72 | 6 | 12 | Actual |
Generated 2025-05-24 06:52:39.161 UTC