[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33878 | 1033.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-04-22 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 8123 | 480.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 4241 | 1400.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 11622 | 1115.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 7002 | 645.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-04-22 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 39090 | 358.21 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-06-23 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 4103 | 217.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 13221 | 489.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 07:25:35.026 UTC