[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10965 | 750.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2022-07-21 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-11-19 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
| 16679 | 562.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-21 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-21 | 72 | 6 | 7 | Budget |
| 26770 | 373.19 | 2024-05-19 | 72 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 31537 | 1085.00 | 2024-10-19 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-05-20 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-04-20 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-20 | 72 | 6 | 3 | Budget |
| 9381 | 961.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-07-21 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-20 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-03-20 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 737 | 244.00 | 2022-05-20 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-20 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-02-18 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-08-20 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-10-20 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-08-20 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-01-18 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-08-20 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 21272 | 2573.86 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-06-20 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-10-19 | 72 | 6 | 12 | Actual |
Generated 2025-06-19 10:40:54.292 UTC