[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39210 | 174.17 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-05-24 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-24 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-09-23 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 20125 | 605.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 33878 | 1033.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-10-24 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 24456 | 242.25 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 26862 | 314.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2022-07-24 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 20653 | 735.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-06-24 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 9847 | 1000.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 19742 | 452.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2023-08-24 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
Generated 2025-05-23 04:38:20.717 UTC