[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26141 | 142.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 21774 | 162.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 26981 | 608.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-05-23 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 11293 | 207.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 25487 | 224.17 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 21866 | 704.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 21564 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
Generated 2025-05-22 07:40:49.810 UTC