[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13950 | 272.00 | 2023-05-12 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-03-12 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-11 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-05-12 | 72 | 6 | 3 | Budget |
| 28224 | 1166.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-10 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 6348 | 380.00 | 2022-10-12 | 72 | 6 | 6 | Budget |
| 6489 | 1400.00 | 2022-10-12 | 72 | 6 | 7 | Budget |
| 36086 | 468.00 | 2025-02-10 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-04-12 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-08-12 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-12 | 72 | 6 | 7 | Budget |
| 2190 | 1154.13 | 2022-06-12 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-13 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-12 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-06-11 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-12 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-08-12 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-10 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-12 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-02-10 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-12 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-02-10 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-05-12 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-12 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-12 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-12 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-12 | 72 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-03-12 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-12 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-09-12 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-11-12 | 72 | 6 | 8 | Budget |
| 21564 | 1.00 | 2023-12-13 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-12 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-12 | 72 | 6 | 8 | Budget |
| 23635 | 461.00 | 2024-03-11 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-04-11 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-12 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-07-13 | 72 | 6 | 3 | Budget |
| 15344 | 172.04 | 2023-06-12 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2023-12-13 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-12 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-07-13 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-04-11 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-10-12 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-12 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-12 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-01-10 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-08-11 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-12 | 72 | 6 | 3 | Budget |
| 9848 | 531.00 | 2023-01-10 | 72 | 6 | 7 | Actual |
Generated 2025-06-11 10:48:47.408 UTC