[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 68 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5551 | 550.00 | 2022-08-21 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2022-12-19 | 72 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-10-21 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-05-20 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-04-20 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-03-20 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2022-09-20 | 72 | 6 | 3 | Budget |
| 265 | 225.00 | 2022-04-20 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-08-21 | 72 | 6 | 6 | Budget |
| 4755 | 480.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-08-21 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-02-18 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-01-19 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-02-18 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 12608 | 348.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-02-18 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-04-20 | 72 | 6 | 6 | Budget |
| 31417 | 587.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-10-20 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 3119 | 480.00 | 2022-06-21 | 72 | 6 | 7 | Budget |
| 5878 | 380.00 | 2022-09-20 | 72 | 6 | 4 | Budget |
| 9244 | 275.00 | 2022-12-19 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 9245 | 480.00 | 2022-12-19 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-01-19 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
Generated 2025-05-20 22:35:28.556 UTC