[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 17803 | 661.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-07-21 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2025-05-22 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-07-21 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 15938 | 264.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-08-21 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 4567 | 104.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-22 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 19004 | 151.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-10-20 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2025-05-22 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 10175 | 100.00 | 2023-08-21 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
Generated 2025-12-21 01:34:38.345 UTC