[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 31 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27270 | 525.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 265 | 225.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2025-05-22 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-05-22 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-04-21 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-07-21 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 878 | 156.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-08-21 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-07-21 | 72 | 6 | 6 | Budget |
| 4895 | 1444.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-10-21 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-06-22 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-08-21 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 7002 | 645.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-07-21 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-08-21 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-07-21 | 72 | 6 | 8 | Budget |
| 30504 | 880.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
| 8920 | 2013.24 | 2023-06-23 | 72 | 6 | 8 | Actual |
Generated 2025-12-20 22:23:40.253 UTC