[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 237 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21564 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 877 | 480.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-05-23 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 32754 | 698.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 10175 | 100.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-10-22 | 72 | 6 | 11 | Actual |
Generated 2025-05-22 03:55:31.424 UTC