[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 242 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28634 | 1308.68 | 2024-07-05 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-06-05 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-02-03 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-06 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 36788 | 161.40 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 29962 | 160.34 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-05-04 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-05 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-05 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-05 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
| 31417 | 587.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-05 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 10174 | 106.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-05 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-04 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-05 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 36469 | 1200.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-06 | 72 | 6 | 4 | Budget |
| 7936 | 281.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-06 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
Generated 2025-06-04 21:30:09.193 UTC