[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 77 | 153.00 | 2022-05-20 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-06-20 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-18 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-20 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-19 | 72 | 6 | 13 | Actual |
| 38058 | 495.45 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-10-19 | 72 | 6 | 13 | Actual |
| 19216 | 1782.93 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2022-10-20 | 72 | 6 | 8 | Budget |
| 10966 | 228.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-21 | 72 | 6 | 7 | Budget |
| 4754 | 380.00 | 2022-09-20 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-04-20 | 72 | 6 | 4 | Budget |
| 9245 | 480.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 34724 | 646.88 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-20 | 72 | 6 | 8 | Budget |
| 5878 | 380.00 | 2022-10-20 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-20 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-08-20 | 72 | 6 | 8 | Budget |
| 4566 | 200.00 | 2022-09-20 | 72 | 6 | 3 | Budget |
| 9382 | 480.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-21 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-09-19 | 72 | 6 | 13 | Actual |
| 2329 | 159.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-04-20 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
Generated 2025-06-19 07:10:49.754 UTC