[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 177 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 27072 | 1484.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 37116 | 191.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2022-07-05 | 72 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2022-09-04 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 33043 | 1924.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-09-04 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 7002 | 645.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 30702 | 214.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-05 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 37938 | 2439.10 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
Generated 2025-06-03 09:50:29.051 UTC