[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18595 | 1095.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-11-25 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-11-25 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-11-25 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 8123 | 480.00 | 2022-11-25 | 72 | 6 | 4 | Budget |
| 25167 | 606.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 13655 | 237.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Budget |
| 20773 | 210.00 | 2023-11-25 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-04-24 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-08-25 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-11-25 | 72 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-05-25 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 36469 | 1200.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-08-25 | 72 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 33666 | 452.00 | 2024-11-24 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
Generated 2025-05-24 08:52:18.102 UTC