[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38174 | 245.12 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 1391 | 524.00 | 2022-05-24 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-07-24 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-07-23 | 72 | 6 | 13 | Actual |
| 37618 | 761.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-24 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-10-24 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 8264 | 383.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 9709 | 380.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 3120 | 561.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-04-22 | 72 | 6 | 13 | Actual |
| 37116 | 191.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-10-23 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 28012 | 385.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-05-24 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 9848 | 531.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-04-23 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 25167 | 606.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-05-23 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
Generated 2025-05-23 07:42:27.342 UTC