[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9848 | 531.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-07-24 | 72 | 6 | 13 | Actual |
| 13950 | 272.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-06-24 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-07-25 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 22539 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 7142 | 231.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-11-24 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-11-25 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-04-24 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-08-25 | 72 | 6 | 4 | Budget |
| 28131 | 672.00 | 2024-06-24 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-04-24 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-09-24 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-06-25 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-04-24 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-24 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 15344 | 172.04 | 2023-05-25 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-04-24 | 72 | 6 | 6 | Budget |
| 20653 | 735.00 | 2023-11-25 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-05-25 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-11-25 | 72 | 6 | 3 | Budget |
| 17383 | 72.04 | 2023-07-25 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
Generated 2025-05-24 23:11:50.891 UTC