[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21060 | 215.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-09-23 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 19004 | 151.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-22 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-10-24 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-04-23 | 72 | 6 | 6 | Budget |
| 24877 | 295.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-10-24 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-04-23 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-04-22 | 72 | 6 | 13 | Actual |
| 35639 | 177.36 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 2650 | 339.00 | 2022-06-24 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-05-24 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-04-23 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-23 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
| 3305 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-09-23 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-08-24 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 36788 | 161.40 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-05-24 | 72 | 6 | 6 | Actual |
Generated 2025-05-23 14:28:38.982 UTC