[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4241 | 1400.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 12750 | 674.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 36179 | 637.00 | 2025-08-20 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2025-02-18 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-08-20 | 72 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-11-19 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2023-06-22 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-08-20 | 72 | 6 | 7 | Budget |
| 24136 | 1958.00 | 2024-09-18 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-11-19 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-11-19 | 72 | 6 | 8 | Budget |
| 11480 | 1326.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 21152 | 2479.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-03-21 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-07-20 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2023-05-22 | 72 | 6 | 4 | Budget |
| 35967 | 192.00 | 2025-08-20 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2025-02-18 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2025-05-21 | 72 | 6 | 13 | Actual |
| 8122 | 759.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2025-04-20 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-06-21 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-11-19 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-09-19 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-09-19 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2025-01-19 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-09-19 | 72 | 6 | 3 | Budget |
| 19532 | 1.00 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-21 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-06-22 | 72 | 6 | 8 | Budget |
| 36469 | 1200.00 | 2025-08-20 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-10-20 | 72 | 6 | 3 | Actual |
Generated 2025-12-19 06:30:41.252 UTC