[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11293 | 207.00 | 2023-09-18 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2024-03-20 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-11-18 | 72 | 6 | 11 | Actual |
| 8123 | 480.00 | 2023-06-21 | 72 | 6 | 4 | Budget |
| 13534 | 1018.00 | 2023-11-18 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-20 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-10-19 | 72 | 6 | 8 | Budget |
| 27920 | 994.25 | 2024-12-18 | 72 | 6 | 13 | Actual |
| 9709 | 380.00 | 2023-07-19 | 72 | 6 | 6 | Budget |
| 7141 | 480.00 | 2023-05-21 | 72 | 6 | 5 | Budget |
| 12092 | 750.00 | 2023-09-18 | 72 | 6 | 7 | Budget |
| 11153 | 1663.23 | 2023-08-19 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-04-20 | 72 | 6 | 8 | Budget |
| 4566 | 200.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-10-19 | 72 | 6 | 5 | Budget |
| 11621 | 650.00 | 2023-09-18 | 72 | 6 | 5 | Budget |
| 1531 | 280.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-10-19 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-04-19 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-11-18 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2024-06-20 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-12-18 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-05-21 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2025-03-20 | 72 | 6 | 13 | Actual |
| 4427 | 550.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 21655 | 223.00 | 2024-07-18 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-09-18 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-08-19 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2024-03-20 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-09-17 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-06-20 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-08-18 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-09-17 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-08-18 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2025-06-20 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-12-18 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-12-19 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-08-19 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-12-18 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
Generated 2025-12-18 14:27:28.117 UTC