[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-11-18 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-07-19 | 72 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-10-19 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2025-05-20 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-08-19 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 34816 | 749.00 | 2025-07-19 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-18 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 25941 | 405.00 | 2024-11-17 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-06-21 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2025-07-19 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-09-17 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2025-02-17 | 72 | 6 | 13 | Actual |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 32331 | 818.86 | 2025-04-19 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 20773 | 210.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-10-19 | 72 | 6 | 13 | Actual |
| 23848 | 340.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-11-18 | 72 | 6 | 6 | Budget |
| 17710 | 285.00 | 2024-03-20 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-06-20 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-10-19 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-09-18 | 72 | 6 | 13 | Actual |
| 4895 | 1444.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-08-19 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-12-19 | 72 | 6 | 8 | Budget |
| 264 | 380.00 | 2022-11-18 | 72 | 6 | 4 | Budget |
| 33457 | 397.58 | 2025-05-20 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-06-20 | 72 | 6 | 13 | Actual |
| 1065 | 650.00 | 2022-11-18 | 72 | 6 | 8 | Budget |
| 25487 | 224.17 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-08-19 | 72 | 6 | 6 | Budget |
| 10498 | 266.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-05-21 | 72 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-08-18 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-12-19 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2025-06-20 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-12-18 | 72 | 6 | 6 | Actual |
Generated 2025-12-19 03:21:08.897 UTC