[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21866 | 704.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-25 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2023-06-27 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-05-26 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2024-05-26 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-06-27 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2025-02-23 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-07-25 | 72 | 6 | 3 | Budget |
| 33163 | 863.22 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-12-25 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2025-03-26 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2024-01-25 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-02-24 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2023-05-27 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-12-24 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 3306 | 1498.08 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-03-27 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 77 | 153.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-09-24 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-04-25 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2025-05-26 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 10036 | 610.18 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2024-03-26 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-08-25 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2025-06-26 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2025-03-26 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2023-06-27 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-08-25 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2023-03-27 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-04-25 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
Generated 2025-12-24 07:54:21.363 UTC