[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6020 | 726.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 33043 | 1924.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-04-22 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 17710 | 285.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 3771 | 750.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 20125 | 605.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 25487 | 224.17 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 25846 | 315.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 23635 | 461.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 28634 | 1308.68 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
Generated 2025-05-22 03:35:36.808 UTC