[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24136 | 1958.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 3120 | 561.00 | 2022-07-22 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-21 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-21 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-05-21 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-21 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-04-21 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-04-21 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-05-21 | 72 | 6 | 3 | Budget |
| 16970 | 73.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-21 | 72 | 6 | 3 | Budget |
| 4755 | 480.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-09-21 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-21 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-21 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 6490 | 2743.00 | 2022-10-21 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 23543 | 1.82 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 22448 | 40.12 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 16351 | 422.04 | 2023-07-22 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-01-19 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-06-20 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
Generated 2025-06-20 23:27:44.010 UTC