[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9058 | 154.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 12091 | 1820.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 11481 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 19096 | 1318.00 | 2023-09-23 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-09-23 | 72 | 6 | 3 | Budget |
| 4755 | 480.00 | 2022-08-24 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 31828 | 171.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-07-24 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 11622 | 1115.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-04-23 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-05-24 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 20653 | 735.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-09-23 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2023-07-24 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-06-24 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 24665 | 1339.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-04-23 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
Generated 2025-05-23 17:00:33.085 UTC