[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27920 | 994.25 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 22631 | 482.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-09-22 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2023-05-25 | 72 | 6 | 6 | Budget |
| 28224 | 1166.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 34607 | 183.74 | 2025-06-24 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 11950 | 380.00 | 2023-09-22 | 72 | 6 | 6 | Budget |
| 264 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 3771 | 750.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-08-23 | 72 | 6 | 5 | Budget |
| 23253 | 802.61 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-10-23 | 72 | 6 | 3 | Budget |
| 8919 | 750.00 | 2023-06-25 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-10-23 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-10-23 | 72 | 6 | 7 | Budget |
| 10498 | 266.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-08-23 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-05-24 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-07-23 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-10-23 | 72 | 6 | 13 | Actual |
| 21272 | 2573.86 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2025-06-24 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 24456 | 242.25 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2023-04-24 | 72 | 6 | 7 | Budget |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-06-24 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-10-23 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
Generated 2025-12-22 04:47:47.953 UTC