[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30411 | 447.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-08-20 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-09-19 | 72 | 6 | 5 | Budget |
| 736 | 550.00 | 2022-04-19 | 72 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-05-20 | 72 | 6 | 3 | Budget |
| 21564 | 1.00 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-06-20 | 72 | 6 | 5 | Budget |
| 20125 | 605.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-05-20 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-06-20 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-10-20 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 13410 | 920.80 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 11293 | 207.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 24877 | 295.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-10-20 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2022-12-18 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-04-18 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 9244 | 275.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-05-20 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-19 | 72 | 6 | 3 | Budget |
| 22156 | 1687.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-10-20 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-04-19 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-19 | 72 | 6 | 6 | Budget |
| 265 | 225.00 | 2022-04-19 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2024-12-18 | 72 | 6 | 13 | Actual |
| 37236 | 897.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-09-19 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 20561 | 6.08 | 2023-10-20 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2024-10-19 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-04-19 | 72 | 6 | 8 | Budget |
| 37527 | 487.00 | 2025-02-17 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-05-20 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-07-20 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-06-20 | 72 | 6 | 5 | Actual |
Generated 2025-05-20 00:34:27.870 UTC