[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 52 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37329 | 749.00 | 2025-09-24 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 5364 | 1251.00 | 2023-03-27 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2024-05-26 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2025-02-23 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2023-03-27 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2023-07-25 | 72 | 6 | 7 | Budget |
| 19004 | 151.00 | 2024-04-25 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 2512 | 380.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-06-26 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-08-25 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 36469 | 1200.00 | 2025-08-25 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-12-24 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-05-26 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-03-27 | 72 | 6 | 7 | Budget |
| 15050 | 1092.00 | 2023-12-25 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-08-25 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2024-04-25 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2024-02-24 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-27 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 4566 | 200.00 | 2023-03-27 | 72 | 6 | 3 | Budget |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2024-02-24 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-10-25 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-02-24 | 72 | 6 | 6 | Budget |
| 37527 | 487.00 | 2025-09-24 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 37024 | 496.00 | 2025-08-25 | 72 | 6 | 13 | Actual |
| 30914 | 2363.25 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-25 | 72 | 6 | 8 | Budget |
| 29576 | 212.00 | 2025-02-23 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2024-05-26 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-07-25 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-02-24 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 27072 | 1484.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-25 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-07-25 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2023-02-24 | 72 | 6 | 4 | Actual |
Generated 2025-12-24 07:46:32.467 UTC