[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19532 | 1.00 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 6489 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 24456 | 242.25 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-04-21 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-06-23 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 6348 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 31828 | 171.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
Generated 2025-05-22 07:30:25.770 UTC