[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 62 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-11-21 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-06-23 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2023-06-24 | 72 | 6 | 5 | Budget |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2025-06-23 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 4103 | 217.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-10-22 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-07-22 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-11-21 | 72 | 6 | 6 | Budget |
| 4428 | 857.16 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 12749 | 650.00 | 2023-10-22 | 72 | 6 | 5 | Budget |
| 1205 | 131.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-08-22 | 72 | 6 | 5 | Budget |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 7610 | 103.00 | 2023-05-24 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-22 | 72 | 6 | 13 | Actual |
| 24784 | 55.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
Generated 2025-12-21 22:27:48.536 UTC