[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27270 | 525.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2024-06-24 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-06-24 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-10-23 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-09-22 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 8592 | 380.00 | 2023-06-25 | 72 | 6 | 6 | Budget |
| 30291 | 406.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-06-24 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-23 | 72 | 6 | 8 | Budget |
| 32541 | 445.00 | 2025-05-24 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-04-23 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-10-23 | 72 | 6 | 4 | Budget |
| 35227 | 84.00 | 2025-07-23 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 18000 | 377.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-08-23 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2025-04-23 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-08-23 | 72 | 6 | 6 | Budget |
| 26862 | 314.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-09-22 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-10-23 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
Generated 2025-12-22 20:17:40.567 UTC