[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7471 | 380.00 | 2023-05-24 | 72 | 6 | 6 | Budget |
| 3634 | 380.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 10826 | 380.00 | 2023-08-22 | 72 | 6 | 6 | Budget |
| 29962 | 160.34 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 18092 | 1909.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 20244 | 1902.63 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-10-22 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-06-23 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-07-22 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-21 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-08-22 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 1391 | 524.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-23 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 32754 | 698.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 8919 | 750.00 | 2023-06-24 | 72 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-09-21 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-08-22 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-08-22 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
Generated 2025-12-21 22:08:07.937 UTC