[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8264 | 383.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-20 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2022-08-20 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-10-20 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-04-20 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-20 | 72 | 6 | 8 | Budget |
| 2329 | 159.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-09-20 | 72 | 6 | 6 | Budget |
| 22064 | 127.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2024-08-19 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-04-20 | 72 | 6 | 7 | Budget |
| 18807 | 316.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-20 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 4566 | 200.00 | 2022-09-20 | 72 | 6 | 3 | Budget |
| 11621 | 650.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 29165 | 218.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-05-20 | 72 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-05-20 | 72 | 6 | 5 | Budget |
| 15344 | 172.04 | 2023-06-20 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 38174 | 245.12 | 2025-03-20 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-06-20 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
| 23041 | 174.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-19 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-21 | 72 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-05-20 | 72 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-18 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-08-20 | 72 | 6 | 7 | Budget |
| 22843 | 569.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 23848 | 340.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
Generated 2025-06-19 05:38:50.044 UTC