[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3306 | 1498.08 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 20865 | 262.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-10-22 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-04-23 | 72 | 6 | 5 | Budget |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 21060 | 215.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-10-22 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2023-05-24 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 26770 | 373.19 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2025-07-22 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-07-22 | 72 | 6 | 4 | Budget |
| 21564 | 1.00 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 14760 | 368.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-06-23 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-10-22 | 72 | 6 | 13 | Actual |
| 1205 | 131.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 29165 | 218.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-08-22 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-22 | 72 | 6 | 8 | Budget |
Generated 2025-12-21 06:47:24.024 UTC