[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 171 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14341 | 252.89 | 2023-04-25 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-05-26 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-10-26 | 72 | 6 | 5 | Budget |
| 21564 | 1.00 | 2023-11-26 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-06-26 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 26141 | 142.00 | 2024-04-24 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-10-26 | 72 | 6 | 3 | Budget |
| 31417 | 587.00 | 2024-09-24 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-09-24 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 37527 | 487.00 | 2025-02-23 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 20865 | 262.00 | 2023-11-26 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-03-26 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-07-25 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-11-25 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-10-25 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-10-25 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 33786 | 1341.00 | 2024-11-25 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-06-26 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-06-26 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-09-25 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-10-26 | 72 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2024-11-25 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-11-25 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 5551 | 550.00 | 2022-08-26 | 72 | 6 | 8 | Budget |
| 28955 | 172.04 | 2024-06-25 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-06-26 | 72 | 6 | 3 | Budget |
| 1862 | 550.00 | 2022-05-26 | 72 | 6 | 6 | Budget |
| 33457 | 397.58 | 2024-10-25 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-08-26 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-11-26 | 72 | 6 | 5 | Budget |
| 29165 | 218.00 | 2024-07-25 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-04-25 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-08-25 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-09-24 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-10-26 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-04-25 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-07-26 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-11-26 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-04-25 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-07-25 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2023-11-26 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-03-26 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 27920 | 994.25 | 2024-05-25 | 72 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 22275 | 1432.93 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-05-25 | 72 | 6 | 8 | Actual |
Generated 2025-05-25 12:34:27.538 UTC