[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 183 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6348 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 26770 | 373.19 | 2024-05-02 | 72 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-06-03 | 72 | 6 | 7 | Budget |
| 37938 | 2439.10 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-04 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-04 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-02 | 72 | 6 | 13 | Actual |
| 4242 | 503.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 36589 | 1416.26 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 19096 | 1318.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 11950 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 9381 | 961.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 1862 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
| 3771 | 750.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-01-01 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-06-03 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 12091 | 1820.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 36469 | 1200.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-07-04 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
Generated 2025-06-02 18:47:53.746 UTC