[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-12-18 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-09-17 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2025-04-19 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-06-20 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-07-19 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-11-18 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-09-18 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-08-18 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-11-18 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2023-07-19 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 4755 | 480.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2025-02-17 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 1205 | 131.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-12-19 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-08-19 | 72 | 6 | 13 | Actual |
| 2001 | 480.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-09-17 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-07-18 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-10-19 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-07-19 | 72 | 6 | 4 | Budget |
| 6816 | 200.00 | 2023-05-21 | 72 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-12-19 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-18 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-12-18 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2025-07-19 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 17499 | 2.89 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2025-06-20 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-09-18 | 72 | 6 | 7 | Budget |
| 9058 | 154.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2025-01-18 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-10-18 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-10-19 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-07-19 | 72 | 6 | 13 | Actual |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-11-18 | 72 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-10-19 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-19 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-18 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-10-19 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-18 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2023-03-21 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
Generated 2025-12-18 16:12:46.128 UTC