[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24255 | 1704.14 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 30702 | 214.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
| 32541 | 445.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 17591 | 1583.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 12609 | 550.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 32754 | 698.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 30914 | 2363.25 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-09-20 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-04-20 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-05-21 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-22 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-04-21 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 8122 | 759.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 32331 | 818.86 | 2024-09-20 | 72 | 6 | 12 | Actual |
Generated 2025-05-21 10:12:13.210 UTC