[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21272 | 2573.86 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-09-18 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-05-21 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-08-20 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 4242 | 503.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-05-21 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-09-19 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-10-20 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-07-20 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2025-05-21 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-10-20 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-10-20 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-11-18 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-10-20 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2023-05-22 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2025-07-20 | 72 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 1066 | 420.79 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-07-20 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-09-19 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-21 | 72 | 6 | 11 | Actual |
| 4102 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 24456 | 242.25 | 2024-09-18 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 10827 | 120.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-19 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-06-21 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-10-20 | 72 | 6 | 7 | Budget |
| 28634 | 1308.68 | 2025-01-19 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 28514 | 756.00 | 2025-01-19 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-11-19 | 72 | 6 | 5 | Budget |
| 21152 | 2479.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-10-20 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-11-18 | 72 | 6 | 4 | Actual |
Generated 2025-12-19 06:50:08.610 UTC