[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1391 | 524.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2025-03-19 | 72 | 6 | 13 | Actual |
| 18714 | 143.00 | 2024-04-18 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-09-17 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-07-18 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-09-17 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-09-17 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2025-02-16 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 25941 | 405.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-10-18 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2023-04-19 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-08-17 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-08-18 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-07-17 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-08-17 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-04-19 | 72 | 6 | 5 | Budget |
| 30504 | 880.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-07-18 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 8592 | 380.00 | 2023-06-20 | 72 | 6 | 6 | Budget |
| 33163 | 863.22 | 2025-05-19 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-07-18 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2025-06-19 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2023-05-20 | 72 | 6 | 7 | Budget |
| 15050 | 1092.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2025-06-19 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2025-02-16 | 72 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-08-18 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-08-18 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-12-17 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-08-18 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-10-18 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2023-06-20 | 72 | 6 | 4 | Budget |
| 877 | 480.00 | 2022-11-17 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2025-04-18 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
Generated 2025-12-17 16:49:07.123 UTC