[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1205 | 131.00 | 2022-05-25 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-24 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-10-25 | 72 | 6 | 6 | Budget |
| 36377 | 129.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 23848 | 340.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-08-25 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-05-25 | 72 | 6 | 7 | Budget |
| 11292 | 100.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 17182 | 1449.59 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 3771 | 750.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
| 10826 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 4428 | 857.16 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-06-25 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-04-24 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-04-24 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-04-24 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-07-25 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-04-24 | 72 | 6 | 6 | Budget |
| 22448 | 40.12 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-11-25 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 8592 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 8122 | 759.00 | 2022-11-25 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-08-25 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-04-24 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
Generated 2025-05-24 06:37:07.447 UTC