[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37236 | 897.00 | 2025-09-22 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-06-24 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-23 | 72 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-23 | 72 | 6 | 8 | Budget |
| 11621 | 650.00 | 2023-09-22 | 72 | 6 | 5 | Budget |
| 38677 | 107.00 | 2025-10-23 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-07-23 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-09-22 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-09-22 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-09-22 | 72 | 6 | 6 | Budget |
| 18714 | 143.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-08-23 | 72 | 6 | 6 | Budget |
| 32661 | 345.00 | 2025-05-24 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-07-23 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2025-05-24 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 12749 | 650.00 | 2023-10-23 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 28634 | 1308.68 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 13950 | 272.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-09-22 | 72 | 6 | 4 | Budget |
| 6349 | 591.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-05-25 | 72 | 6 | 5 | Budget |
| 29576 | 212.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-09-22 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 38266 | 305.00 | 2025-10-23 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-23 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-24 | 72 | 6 | 7 | Actual |
Generated 2025-12-22 21:11:43.905 UTC