[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 220 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 28131 | 672.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 16970 | 73.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 9709 | 380.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 33574 | 401.26 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 38266 | 305.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 3120 | 561.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 19416 | 226.30 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 7003 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 28012 | 385.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-04-22 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 33337 | 120.97 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-05-23 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 11:45:21.276 UTC