[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12608 | 348.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-11-05 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-11-05 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-10-05 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 9381 | 961.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-10-05 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 3772 | 224.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 24045 | 322.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 10827 | 120.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
Generated 2026-01-04 04:57:01.811 UTC