[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 36469 | 1200.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 21473 | 92.25 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 10498 | 266.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 878 | 156.00 | 2022-04-22 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 14958 | 650.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 27802 | 692.26 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-04-22 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-04-22 | 72 | 6 | 6 | Budget |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 22064 | 127.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
Generated 2025-05-22 03:54:28.131 UTC