[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2025-04-21 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-06-23 | 72 | 6 | 5 | Budget |
| 37116 | 191.00 | 2025-09-20 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-09-20 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 13750 | 1101.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-04-21 | 72 | 6 | 13 | Actual |
| 6489 | 1400.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2025-06-22 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-10-21 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-07-21 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-09-20 | 72 | 6 | 6 | Budget |
| 4102 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 15344 | 172.04 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-08-21 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 36377 | 129.00 | 2025-08-21 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 35758 | 682.69 | 2025-07-21 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 15435 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
Generated 2025-12-20 23:17:37.293 UTC