[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35319 | 1540.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-04-20 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-04-20 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2023-12-19 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 8264 | 383.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-09-20 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-12-19 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-04-20 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 11621 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 19216 | 1782.93 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-05-20 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-04-20 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-09-20 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2022-07-21 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
| 22751 | 335.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-01-19 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-10-21 | 72 | 6 | 4 | Budget |
| 39210 | 174.17 | 2025-03-21 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-19 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
| 20244 | 1902.63 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 26862 | 314.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2022-12-19 | 72 | 6 | 6 | Budget |
| 25075 | 225.00 | 2024-03-20 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-02-18 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-03-21 | 72 | 6 | 6 | Budget |
| 30082 | 978.44 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-10-21 | 72 | 6 | 7 | Budget |
| 26770 | 373.19 | 2024-04-19 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
| 25941 | 405.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2022-07-21 | 72 | 6 | 4 | Budget |
| 24573 | 3.95 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
Generated 2025-05-20 22:03:36.588 UTC