[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 33337 | 120.97 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 6020 | 726.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-11-04 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-10-04 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 4102 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 8123 | 480.00 | 2023-07-07 | 72 | 6 | 4 | Budget |
| 18412 | 243.32 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-11-04 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 34167 | 1406.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-11-04 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 4241 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 36377 | 129.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 33878 | 1033.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-11-04 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 28955 | 172.04 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
Generated 2026-01-04 02:47:08.509 UTC