[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6817 | 74.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 12608 | 348.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-07 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-08 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-09-07 | 72 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 4242 | 503.00 | 2022-08-07 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-07-08 | 72 | 6 | 3 | Budget |
| 26981 | 608.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-07 | 72 | 6 | 7 | Budget |
| 36469 | 1200.00 | 2025-02-05 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-11-06 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-07 | 72 | 6 | 8 | Budget |
| 15740 | 413.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 32661 | 345.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-05-07 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 22751 | 335.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-09-07 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-07 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-02-05 | 72 | 6 | 13 | Actual |
| 26770 | 373.19 | 2024-05-06 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-04-07 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 36179 | 637.00 | 2025-02-05 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-10-06 | 72 | 6 | 13 | Actual |
| 30199 | 466.17 | 2024-08-06 | 72 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-06-07 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-05 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-08-07 | 72 | 6 | 4 | Budget |
Generated 2025-06-06 11:46:45.610 UTC