[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6489 | 1400.00 | 2023-04-25 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-09-23 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-07-24 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2025-07-24 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-07-24 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2023-03-26 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-08-24 | 72 | 6 | 8 | Budget |
| 14548 | 1205.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2023-05-26 | 72 | 6 | 4 | Budget |
| 13221 | 489.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-09-23 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-07-24 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2023-03-26 | 72 | 6 | 7 | Budget |
| 33878 | 1033.00 | 2025-06-25 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 17803 | 661.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2024-06-25 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-08-24 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 9245 | 480.00 | 2023-07-24 | 72 | 6 | 4 | Budget |
| 28224 | 1166.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-10-24 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2023-06-26 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-06-25 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-04-24 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
Generated 2025-12-23 21:08:08.688 UTC