[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 23755 | 508.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-09-20 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2025-04-21 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 17182 | 1449.59 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 29285 | 790.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-07-21 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2025-05-22 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2025-05-22 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2025-05-22 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 7470 | 219.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 15050 | 1092.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2023-06-23 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-08-21 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 16970 | 73.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
Generated 2025-12-21 02:48:42.351 UTC