[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 18807 | 316.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 3635 | 197.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
| 6816 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
Generated 2025-05-22 03:16:23.759 UTC