[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25604 | 1.00 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2024-01-18 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-20 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-19 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 1531 | 280.00 | 2022-06-20 | 72 | 6 | 5 | Budget |
| 26356 | 1863.24 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
| 8919 | 750.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-20 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-20 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-06-20 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-20 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-08-19 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 8122 | 759.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-09-20 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-21 | 72 | 6 | 5 | Budget |
| 13080 | 380.00 | 2023-04-20 | 72 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2022-09-20 | 72 | 6 | 7 | Budget |
| 16970 | 73.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-10-20 | 72 | 6 | 8 | Budget |
| 16679 | 562.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-06-20 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-21 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 13750 | 1101.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-20 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
| 29788 | 1470.81 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-21 | 72 | 6 | 4 | Budget |
| 26235 | 3423.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-18 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 30702 | 214.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
Generated 2025-06-19 23:35:20.389 UTC