[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13409 | 850.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-04-19 | 72 | 6 | 13 | Actual |
| 35876 | 843.37 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 1390 | 380.00 | 2022-05-21 | 72 | 6 | 4 | Budget |
| 6349 | 591.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-05-21 | 72 | 6 | 3 | Budget |
| 4895 | 1444.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2022-12-19 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-05-21 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-04-20 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-06-21 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2022-09-20 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-03-20 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-05-21 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-05-21 | 72 | 6 | 7 | Budget |
| 2649 | 280.00 | 2022-06-21 | 72 | 6 | 5 | Budget |
| 10826 | 380.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 265 | 225.00 | 2022-04-20 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-07-21 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2022-12-19 | 72 | 6 | 8 | Budget |
| 25167 | 606.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-05-21 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-07-21 | 72 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-07-21 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-01-19 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-21 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 6817 | 74.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-07-21 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-04-20 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-05-21 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
Generated 2025-05-21 00:27:12.876 UTC