[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 256 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-04-22 | 72 | 6 | 8 | Budget |
| 32952 | 209.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-05-23 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 19096 | 1318.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 2190 | 1154.13 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 24045 | 322.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-23 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-06-23 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 24136 | 1958.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 38058 | 495.45 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 4755 | 480.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-22 | 72 | 6 | 12 | Actual |
Generated 2025-05-22 03:59:03.169 UTC