[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 36179 | 637.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 3447 | 259.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-05-24 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-10-24 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 28224 | 1166.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-04-23 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 35967 | 192.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 4755 | 480.00 | 2022-08-24 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-04-23 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-10-24 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
Generated 2025-05-23 15:54:31.964 UTC