[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27920 | 994.25 | 2024-05-23 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 18503 | 2.89 | 2023-08-24 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-04-23 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-09-23 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-05-24 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-07-24 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-10-24 | 72 | 6 | 3 | Budget |
| 10498 | 266.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-08-24 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-09-23 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2022-09-23 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-04-23 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-05-24 | 72 | 6 | 4 | Budget |
| 35439 | 1690.51 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-09-23 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-08-24 | 72 | 6 | 6 | Budget |
| 22751 | 335.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-04-23 | 72 | 6 | 5 | Budget |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-10-24 | 72 | 6 | 6 | Budget |
| 33878 | 1033.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
Generated 2025-05-23 07:55:28.847 UTC