[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24045 | 322.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-08-24 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-10-24 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-08-24 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 35227 | 84.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 25287 | 1613.23 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-06-23 | 72 | 6 | 13 | Actual |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-04-23 | 72 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 13655 | 237.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-05-24 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-04-23 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-07-24 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2022-06-24 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-10-24 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 21564 | 1.00 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-08-24 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-04-22 | 72 | 6 | 13 | Actual |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-04-23 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 17803 | 661.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
| 35319 | 1540.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 10826 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 34607 | 183.74 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
Generated 2025-05-23 17:00:14.233 UTC