[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5878 | 380.00 | 2022-10-21 | 72 | 6 | 4 | Budget |
| 6489 | 1400.00 | 2022-10-21 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-21 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-04-21 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 25846 | 315.00 | 2024-05-20 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-06-21 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-04-21 | 72 | 6 | 6 | Budget |
| 20865 | 262.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-05-21 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 15527 | 1874.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-21 | 72 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 15740 | 413.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-10-21 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 21152 | 2479.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 9709 | 380.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-10-21 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-21 | 72 | 6 | 5 | Budget |
| 20125 | 605.00 | 2023-11-21 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-21 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-05-21 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-21 | 72 | 6 | 4 | Budget |
| 37329 | 749.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
| 21774 | 162.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2022-09-21 | 72 | 6 | 6 | Budget |
| 33337 | 120.97 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-06-21 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2025-01-19 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 33666 | 452.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
Generated 2025-06-20 09:56:09.919 UTC