[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11621 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 11480 | 1326.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 3772 | 224.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
| 10175 | 100.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-10-22 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 19532 | 1.00 | 2023-09-21 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 25167 | 606.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-08-22 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
Generated 2025-05-22 01:26:46.824 UTC