[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29285 | 790.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Budget |
| 38386 | 1597.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-24 | 72 | 6 | 13 | Actual |
| 6489 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 15435 | 1.82 | 2023-05-25 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2022-11-25 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-10-25 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 36788 | 161.40 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-25 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-04-24 | 72 | 6 | 7 | Budget |
| 5551 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-04-24 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-11-25 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-05-25 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-10-25 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-25 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 25846 | 315.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-11-25 | 72 | 6 | 7 | Budget |
| 27362 | 2876.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-11-25 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-04-24 | 72 | 6 | 4 | Budget |
| 30082 | 978.44 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-09-24 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
Generated 2025-05-24 09:32:10.185 UTC