[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25604 | 1.00 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-10-24 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-09-23 | 72 | 6 | 13 | Actual |
| 2329 | 159.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2025-04-24 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-07-24 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2023-02-23 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 19216 | 1782.93 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2023-01-24 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-25 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-26 | 72 | 6 | 7 | Budget |
| 20773 | 210.00 | 2024-06-25 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-08-24 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-10-24 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 1066 | 420.79 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-08-24 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-09-23 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-08-24 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-05-26 | 72 | 6 | 5 | Budget |
| 21655 | 223.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 26356 | 1863.24 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 19096 | 1318.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2023-06-26 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 30794 | 1607.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-04-24 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2023-04-25 | 72 | 6 | 4 | Budget |
| 5364 | 1251.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 26770 | 373.19 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 3772 | 224.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-09-23 | 72 | 6 | 5 | Budget |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
Generated 2025-12-23 04:27:01.923 UTC